201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455360
B/L/Q:
30307 / 00012
Principal:
$0.00
Address:
PO BOX 4900,DEPT.207
Bank Code:
95999
Interest:
$0.00
City/State:
SCOTTSDALE, AZ. 85261
Deductions:
0.00
Total:
$0.00
Location:
112 PORT JERSEY BLVD.
L.Pay Date:
7/25/2025
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 $107,449.25 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($107,449.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $98,212.92 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($98,212.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $98,212.93 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($98,212.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $96,277.69 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($96,277.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $98,916.64 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($98,916.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $98,828.68 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($98,828.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $98,828.68 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($98,828.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $108,196.95 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($108,196.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $100,807.89 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($100,807.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $93,154.93 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($93,154.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $93,154.94 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($93,154.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $135,905.92 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($135,905.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $95,617.96 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($95,617.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $70,547.93 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($70,547.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $70,547.93 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($70,547.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $68,876.59 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($68,876.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $71,691.48 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($71,691.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $70,811.82 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($70,811.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $70,811.83 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($70,811.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $83,390.82 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($83,390.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $64,390.38 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($64,390.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $67,733.05 $0.00 $0.00 0 $0.00
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($67,733.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $67,733.05 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($67,733.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $70,020.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $13,018.92 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($70,020.14) $0.00 0 $0.00 E-CHECK
2019 4 12/5/2019 ADJ BILLING WATER $0.00 ($13,018.92) $0.00 0 $0.00