201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428607
B/L/Q:
12505 / 00014
Principal:
$0.00
Address:
6 CHOPIN COURT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
6 CHOPIN COURT
L.Pay Date:
8/11/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,819.22 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,819.22) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,576.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,576.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,576.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,576.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,526.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,526.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,595.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,595.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,593.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,593.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,593.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,593.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,838.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,838.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,644.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,644.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,444.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,444.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,444.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,444.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,565.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,565.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,508.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,508.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,851.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,851.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,851.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,851.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,807.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,807.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,881.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,881.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,857.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,857.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,857.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,857.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,187.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,187.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,689.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,689.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,777.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,777.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,777.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,777.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,837.16 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,837.16) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,837.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,837.17) $0.00 0 $0.00 ACH POSTING