201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421917
B/L/Q:
06502 / 00002 / C0710
Principal:
$0.00
Address:
105 PINE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
RAMSEY, NEW JERSEY 07446
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,947.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,947.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,780.26 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,780.26) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,780.26 $0.00 $0.00 0 $0.00
2025 1 11/9/2024 TAXES PAYMENT $0.00 ($46.24) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,734.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,745.18 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,745.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,793.02 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,793.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,961.23 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,961.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,827.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,827.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,688.57 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,688.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,688.58 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,688.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,463.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,463.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,733.22 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,733.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,278.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,278.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,278.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,278.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,248.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,248.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,299.52 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,299.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,283.57 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,283.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,283.58 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,283.58) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,167.18 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,167.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,227.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,227.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,227.77 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,227.77) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,269.22 $0.00 $0.00 0 $0.00