201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435123
B/L/Q:
02905 / 00003 / C0001
Principal:
$0.00
Address:
55 BOWERS ST. UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
55 BOWERS ST.
L.Pay Date:
4/30/2025
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 $1,891.35 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,854.08 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,854.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,904.90 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,904.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,903.21 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,903.21 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,083.62 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,083.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,941.33 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,941.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,793.94 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,793.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,793.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,793.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,617.22 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,617.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,841.38 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,841.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($156.36) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,202.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($156.36) $0.00 0 $0.00 E-CHECK
2022 1 10/22/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,202.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,380.61 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($114.68) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,248.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,605.91 $0.00 $0.00 0 $0.00
2020 4 8/20/2020 TAXES PAYMENT $0.00 ($254.75) $0.00 0 $0.00 E-CHECK
2020 4 8/20/2020 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,351.16) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,240.01 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($1,240.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00