201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373191
B/L/Q:
20301 / 00012
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
302 WHITON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/02/2025
Location:
302 WHITON ST.
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,607.47 $0.00 $6,607.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,607.47 $0.00 $6,607.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,879.12 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($6,879.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,913.08 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($6,913.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,318.83 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,318.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,318.84 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($6,318.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,194.32 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($6,194.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,364.11 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,364.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,358.45 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($6,358.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,358.45 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($6,358.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,060.19 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($7,060.18) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,584.81 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,584.80) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,893.64 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,893.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $1,000.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,000.74) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,893.64 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($4,893.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,000.76 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 ADDED PAYMENT $0.00 ($1,000.75) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,817.23 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,817.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $3,335.85 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 ADDED PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,700.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,700.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,028.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,028.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,028.26 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,028.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,980.20 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,980.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,061.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,061.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,035.84 $0.00 $0.00 0 $0.00
2021 2 1/2/2021 TAXES PAYMENT $0.00 ($439.90) $0.00 0 $0.00 E-CHECK