201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480798
B/L/Q:
26102 / 00007 / C0405
Principal:
$0.00
Address:
5 JUNIPER ST.
Bank Code:
6225
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
5 JUNIPER ST.
L.Pay Date:
3/17/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,513.44 $0.00 $1,513.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,383.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,356.08 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,356.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,393.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,393.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,523.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,523.77) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,419.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,419.70) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,311.90) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,312.00) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,914.25 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,914.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $970.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($970.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,009.79 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,009.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $997.39 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($997.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $997.40 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($997.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,174.57 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,174.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $906.95 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($906.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $954.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($954.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $954.03 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($954.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $986.24 $0.00 $0.00 0 $0.00