201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394882
B/L/Q:
12503 / 00008
Principal:
$0.00
Address:
122 W 43RD ST
Bank Code:
95999
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
355 WAYNE STREET
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,955.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,955.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,008.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,008.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,007.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,007.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,007.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,007.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,197.39 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,197.39) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,891.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,891.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,891.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,891.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,760.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,760.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,941.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,941.93) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,432.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,432.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,432.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,398.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,398.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,456.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,456.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,438.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,438.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,438.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,438.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,693.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,693.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,307.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,307.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,375.60 $0.00 $0.00 0 $0.00
2020 2 12/15/2019 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($1,370.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,375.61 $0.00 $0.00 0 $0.00
2020 1 4/21/2019 TAXES PAYMENT $0.00 ($12.53) $0.00 0 $0.00 E-CHECK
2020 1 8/9/2019 TRANSFER TO/FROM QTR $0.00 $12.53 $0.00 0 $0.00
2020 1 12/3/2019 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00
2020 1 12/15/2019 TAXES PAYMENT $0.00 ($1,370.64) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,422.05 $0.00 $0.00 0 $0.00
2019 4 4/21/2019 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 E-CHECK