201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373233
B/L/Q:
20301 / 00021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
315 WHITON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/01/2025
Location:
61 LAFAYETTE ST.
L.Pay Date:
10/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,335.00 $0.00 $2,335.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,335.00 $0.00 $2,335.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,431.00 $0.00 ($12.00) 0 $0.00
2025 4 9/2/2025 TAXES PAYMENT $0.00 ($2,443.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,443.00 $0.00 $0.00 0 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($2,443.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($2,173.00) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($60.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 7/23/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $60.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.00) $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($102.41) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,507.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,896.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,820.00) $0.00 0 $0.00
2020 4 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($76.00) $0.00 0 $0.00