201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480681
B/L/Q:
26102 / 00007 / C0312
Principal:
$0.00
Address:
70 W 31ST ST
Bank Code:
95999
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
42 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,399.23 $0.00 $1,399.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,253.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,253.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,288.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,288.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,286.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,286.97) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,286.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,286.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,408.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,408.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,312.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,312.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,213.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,769.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,245.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,245.16) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $918.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($918.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $918.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($918.69) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $896.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($896.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $933.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($933.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $922.13 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($922.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $922.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($922.13) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,085.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,085.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $838.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($838.51) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $882.03 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($882.03) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $882.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($882.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $911.81 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($911.81) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $911.82 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($911.82) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $852.25 $0.00 $0.00 0 $0.00