201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455261
B/L/Q:
18301 / 00007 / C0508
Principal:
$1.20
Address:
91 FRANCIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WORCESTER, MA 01606
Deductions:
0.00
Total:
$1.20
Location:
275 HARRISON AVE.
L.Pay Date:
6/20/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $859.94 $0.00 $1.20 0 $0.00
2025 3 8/5/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($858.74) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $786.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00
2025 2 6/23/2025 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($784.82) $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $786.02 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($761.64) $0.00 0 $0.00
2025 1 6/23/2025 TAXES PAYMENT $0.00 ($6.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $770.52 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($768.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $791.65 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($788.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $790.94 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($786.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $790.95 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($790.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $865.92 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($865.71) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $806.79 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($806.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $745.53 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($740.88) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $745.54 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($738.41) $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($7.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,087.67 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,087.67) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $765.25 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($765.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $564.61 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($564.61) $0.00 0 $0.00 E-CHECK