201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373506
B/L/Q:
20005 / 00005
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
25 TEMPLER DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NEW JERSEY 07069
Int.Date:
10/29/2025
Location:
295 WHITON ST.
L.Pay Date:
7/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,554.49 $0.00 $2,554.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,554.49 $0.00 $2,554.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,659.51 $0.00 $2,659.51 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,672.64 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($2,672.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,442.90 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($2,442.90) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,442.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,442.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,394.76 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,394.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,460.41 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($2,460.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,458.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,458.22) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,458.22 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,458.22) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,691.23 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($57.30) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,633.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,507.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,507.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,317.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,317.09) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,317.10 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,317.10) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,380.46 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,380.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,378.36 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,378.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,754.77 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,754.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,754.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.02) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,684.76) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,713.20 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,783.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,783.22 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,783.22) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,761.34 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,761.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,761.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,761.34) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,074.22 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,067.78) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($6.44) $0.00 0 $0.00