201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45997
B/L/Q:
08503 / 00047
Principal:
$0.00
Address:
63 WEST MAIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
366 EIGHTH ST.
L.Pay Date:
5/11/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,747.18 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($5,747.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,747.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,747.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,633.94 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,633.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,788.36 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,788.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,783.22 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,783.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,783.22 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,783.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,331.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,331.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,899.04 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($5,899.04) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($58.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,451.20 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($5,451.20) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($69.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,451.21 $0.00 $0.00 0 $0.00
2023 1 4/17/2023 TAXES INTEREST $0.00 ($193.52) $0.00 0 $0.00
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($5,451.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,952.88 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,952.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,595.34 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($5,595.34) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($355.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,128.29 $0.00 $0.00 0 $0.00
2022 2 9/6/2022 TAXES PAYMENT $0.00 ($4,128.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,128.30 $0.00 $0.00 0 $0.00
2022 1 11/7/2021 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2022 1 11/7/2021 TAXES INTEREST $0.00 ($1,172.99) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($4,126.87) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($35.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,030.49 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($4,030.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,195.21 $0.00 $0.00 0 $0.00
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($4,195.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,143.74 $0.00 $0.00 0 $0.00
2021 2 11/7/2021 TAXES PAYMENT $0.00 ($4,143.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,143.74 $0.00 $0.00 0 $0.00
2021 1 11/7/2021 TAXES PAYMENT $0.00 ($4,143.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,879.83 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($1,208.11) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($4,793.27) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/7/2021 TAXES PAYMENT $0.00 ($86.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,767.97 $0.00 $0.00 0 $0.00
2020 3 12/4/2020 TAXES PAYMENT $0.00 ($3,767.97) $0.00 0 $0.00