201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449850
B/L/Q:
13903 / 00007 / C0302
Principal:
$0.00
Address:
1653 WEST HURON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60622
Deductions:
0.00
Total:
$0.00
Location:
295 YORK ST.
L.Pay Date:
8/11/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,680.79 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,680.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,536.30 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,536.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,536.31 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,536.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,506.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,547.32 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,547.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,545.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,545.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,545.94 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,542.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,692.47 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,692.47) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,576.90 $0.00 $0.00 0 $0.00
2023 3 5/6/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,576.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,457.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,457.19 $0.00 $0.00 0 $0.00
2023 1 12/10/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/10/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,457.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,125.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $463.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $492.63 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,107.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($18.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/1/2023 SEWER PAYMENT $0.00 ($463.66) $0.00 0 $0.00
2022 4 2/1/2023 WATER PAYMENT $0.00 ($492.63) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,495.71 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,495.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,103.55 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($1,103.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/22/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,103.56 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,103.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,077.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,077.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,121.44 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,107.68) $0.00 0 $0.00 WEB CREDIT CARD