201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47985
B/L/Q:
11006 / 00015
Principal:
$0.00
Address:
47 MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
117 BRUNSWICK ST.
L.Pay Date:
7/11/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,741.05 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($5,741.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,832.59 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($585.04) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,247.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,832.60 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($585.05) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,247.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,717.66 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,340.18) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,377.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,874.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,874.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,869.16 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,869.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,869.17 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,869.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,756.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,756.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,317.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,317.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,201.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,201.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,201.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,201.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,129.78 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,129.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,312.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,312.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,181.93 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,181.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,181.94 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,181.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,106.55 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,106.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,233.51 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,233.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,193.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,193.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,193.84 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,193.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,761.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,761.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,904.21 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,904.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,054.97 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,054.96) $0.00 0 $0.00 E-CHECK
2020 2 11/6/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,054.98 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,054.97) $0.00 0 $0.00 E-CHECK