201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435115
B/L/Q:
02905 / 00002 / C0003
Principal:
$0.00
Address:
55.5 BOWERS ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
55.5 BOWERS ST.
L.Pay Date:
1/29/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,567.01 $0.00 $1,567.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,567.01 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,567.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,536.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,536.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,578.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,578.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,576.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,576.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,576.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,576.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,726.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,726.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,608.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,608.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,486.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,486.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,168.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,168.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,525.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,525.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,098.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,098.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,143.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,129.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,129.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,330.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,027.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,080.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,080.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,117.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,117.18) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,117.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,044.20 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,044.20) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,044.21 $0.00 $0.00 0 $0.00