201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481002
B/L/Q:
26102 / 00007 / C0502
Principal:
$0.00
Address:
32 JUNIPER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
32 JUNIPER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,887.22 $0.00 $1,887.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,724.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,724.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,725.00 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,691.00 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,691.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,737.35 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,737.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,735.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,735.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,735.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,735.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,770.57 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,770.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,636.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,636.16 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,636.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,387.02 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,387.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,679.42 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,679.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,239.09 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($671.58) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($567.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,239.09 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,239.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,209.73 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,209.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,259.18 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,259.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,243.72 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($225.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,018.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,243.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,243.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,464.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,464.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,130.94 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,130.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,189.65 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,189.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,189.65 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,189.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,229.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,229.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,229.82 $0.00 $0.00 0 $0.00