201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471730
B/L/Q:
02604 / 00010
Principal:
$2,246.95
Address:
123A CHARLES ST.
Bank Code:
N/A
Interest:
$1.42
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,248.37
Location:
123A CHARLES ST.
L.Pay Date:
4/28/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,246.95 $0.00 $2,246.95 2 $1.42
2025 2 5/1/2025 TAXES BILL $2,053.80 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,053.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,053.81 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,053.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,013.33 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,013.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,068.52 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,068.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,262.58 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,262.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,108.07 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,108.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,948.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,948.03) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($23.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,842.02 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,842.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,999.54 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,999.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,475.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,475.28) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,440.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,499.19 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,499.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,743.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,743.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,416.41 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,416.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,416.42 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($1,416.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,464.24 $0.00 $0.00 0 $0.00