201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426874
B/L/Q:
14103 / 00019
Principal:
$0.00
Address:
16 UTICA ROAD
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
197 YORK ST.
L.Pay Date:
7/10/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,286.86 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($7,286.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $6,660.48 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($6,660.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,660.48 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($6,660.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,529.23 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,460.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,619.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,708.21 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($908.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,702.24 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($6,702.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,702.24 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,702.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,337.56 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($5,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,837.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,836.47 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,836.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $6,317.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,317.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,317.47 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($6,317.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $9,216.70 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($9,216.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,484.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,484.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,784.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,784.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,784.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,784.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,670.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,670.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,861.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,861.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,802.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,802.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,802.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,802.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,655.29 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,288.54) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,366.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,366.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,366.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,593.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,593.43) $0.00 0 $0.00 CORELOGIC