201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401505
B/L/Q:
09702 / 00005
Principal:
$0.00
Address:
20 WHITMAN AVE., #1ST FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
6 ELIZABETH ST.
L.Pay Date:
5/5/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,385.88 $0.00 $6,385.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,959.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,959.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00
2024 2 5/23/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,236.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,236.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,015.70 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,015.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,065.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,065.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,860.44 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,860.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,110.46 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,110.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.31) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,026.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,060.46 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($26.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($26.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,494.66 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,494.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,926.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,926.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/26/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD