201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471151
B/L/Q:
14403 / 00014 / C0003
Principal:
$0.00
Address:
198 CENTRAL PARK CIR, NE
Bank Code:
N/A
Interest:
$0.00
City/State:
ATLANTA, GA 30312
Deductions:
0.00
Total:
$0.00
Location:
76 ESSEX ST.
L.Pay Date:
7/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,924.07 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($3,924.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,586.76 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($3,586.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,586.76 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,586.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,516.08 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,516.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,612.46 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,612.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,609.24 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,609.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,609.25 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,609.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,951.37 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,771.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,681.53 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,681.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,402.04 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,402.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,402.04 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,402.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,963.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,963.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,491.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,491.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,576.42 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,576.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,576.43 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,515.38) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($61.05) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,515.38 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,515.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,618.19 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,618.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,586.06 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,586.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,586.07 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,586.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,045.45 $0.00 $0.00 0 $0.00
2020 4 7/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,045.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,351.55 $0.00 $0.00 0 $0.00
2020 3 4/23/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,351.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,473.62 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,473.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,473.63 $0.00 $0.00 0 $0.00