201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375311
B/L/Q:
17204 / 00007
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
20 BIRCH RD.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
10/20/2025
Location:
31 WESTERVELT PL.
L.Pay Date:
11/22/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,309.31 $0.00 $2,309.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,309.32 $0.00 $2,309.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,404.25 $0.00 $2,404.25 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,416.13 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,416.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,208.44 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,208.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,208.44 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,208.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,164.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,164.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,224.26 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,224.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,222.28 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($2,222.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,222.29 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,222.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,432.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,432.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,094.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,094.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,094.71 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,094.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,056.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,056.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,150.09 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,150.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,586.35 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,586.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,586.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,586.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,548.77 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,548.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,612.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,612.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,935.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,935.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,507.96 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,507.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($60.06) $0.00 0 $0.00
2020 2 3/10/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($60.06) $0.00 0 $0.00