201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426494
B/L/Q:
09908 / 00004 / C0001
Principal:
$0.00
Address:
P.O. BOX 253
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMINGDALE, NJ 07405
Deductions:
0.00
Total:
$0.00
Location:
206-8 BRUNSWICK ST.
L.Pay Date:
7/23/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,001.64 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,001.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,657.65 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,657.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,657.66 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($3,657.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,585.58 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,585.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,683.87 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,683.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,680.58 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,680.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,680.59 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,680.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,029.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,029.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,754.30 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,754.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,469.28 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,469.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,469.29 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,469.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,061.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,061.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,561.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,561.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,627.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,627.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,627.36 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,627.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,565.11 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,565.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,669.94 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,669.94) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($64.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,105.65 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($3,105.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,398.03 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,398.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,522.52 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,522.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,522.52 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,522.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,607.69 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,607.69) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,607.70 $0.00 $0.00 0 $0.00