201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447839
B/L/Q:
13905 / 00007 / C0302
Principal:
$0.00
Address:
80 POPLAR ST
Bank Code:
672
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
97 BRIGHT ST.
L.Pay Date:
7/21/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,769.75 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,769.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,531.66 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($2,531.66) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,531.67 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,531.67) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,481.78 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,481.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,549.80 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,549.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($21.42) $0.00 0 $0.00 E-CHECK
2024 2 2/25/2024 TAXES INTEREST $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,526.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($2,547.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,789.02 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($2,789.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,598.56 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,598.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,401.28 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,401.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,401.29 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,401.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,503.28 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,503.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,464.78 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,464.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,818.53 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,818.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,818.54 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TRANS FROM ANOTHER ACCT $0.00 ($770.18) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,048.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,775.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,848.01 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,848.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,825.34 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,825.34 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,149.59 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,149.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,659.81 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,659.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,745.97 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,745.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,745.98 $0.00 $0.00 0 $0.00