201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43646
B/L/Q:
11004 / 00010
Principal:
$0.00
Address:
18 ERIE ST., APT #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 NEWARK AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,736.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,736.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,736.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,736.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,663.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,663.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 SID DOWNTOWN BILL $565.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,763.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,763.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/7/2024 SID DOWNTOWN PAYMENT $0.00 ($565.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,760.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,760.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,760.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,760.36) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,116.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,116.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 SID DOWNTOWN BILL $552.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,835.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,835.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/4/2023 SID DOWNTOWN PAYMENT $0.00 ($552.63) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,544.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,544.47) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,544.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,544.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,171.11 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($511.69) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,659.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 SID DOWNTOWN BILL $511.69 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,638.19 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 SID DOWNTOWN PAYMENT $0.00 ($511.69) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,638.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,684.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,684.29) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,684.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,684.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,620.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,620.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 SID DOWNTOWN BILL $465.18 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,727.81 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 SID DOWNTOWN PAYMENT $0.00 ($465.18) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,727.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,694.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,694.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,694.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,694.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,172.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,172.95) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 SID DOWNTOWN BILL $430.74 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,450.01 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 SID DOWNTOWN PAYMENT $0.00 ($430.74) $0.00 0 $0.00