201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402859
B/L/Q:
14103 / 00031
Principal:
$0.00
Address:
P.O. BOX 164
Bank Code:
N/A
Interest:
$0.00
City/State:
SKILLMAN, NJ 08558
Deductions:
0.00
Total:
$0.00
Location:
206 GRAND ST.
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,979.04 $0.00 $6,979.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,379.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,379.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,379.13 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($6,379.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,253.42 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,253.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,424.83 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,424.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,419.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,419.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,419.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,419.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,027.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,027.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,547.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,547.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,050.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,050.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,050.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,050.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,827.36 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($6,050.60) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,776.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,210.57 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,210.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,582.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,582.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,582.23 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($4,582.23) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,473.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,473.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,656.50 $0.00 $0.00 0 $0.00
2021 3 5/28/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 3 5/28/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,656.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,599.37 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,533.37) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($66.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,599.37 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($32.08) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,567.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,416.40 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($55.00) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($5,416.40) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,182.28 $0.00 $0.00 0 $0.00
2020 3 6/22/2020 TAXES PAYMENT $0.00 ($17.82) $0.00 0 $0.00 E-CHECK
2020 3 6/22/2020 TAXES INTEREST $0.00 ($73.47) $0.00 0 $0.00 E-CHECK