201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481234
B/L/Q:
26102 / 00007 / C0601
Principal:
$0.00
Address:
64 TOTTENHAM CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 ALDER ST.
L.Pay Date:
5/4/2025
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 $2,390.48 $0.00 $2,390.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,184.99 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,184.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,184.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,184.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,141.93 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,141.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,200.65 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,200.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,198.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,198.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,198.69 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,198.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,242.72 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,242.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,072.46 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,072.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,072.47 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,072.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,023.56 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,023.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,127.26 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,127.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,569.51 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,569.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,569.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,532.33 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,532.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/7/2021 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,594.96 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,575.38) $0.00 0 $0.00 E-CHECK
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($19.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,575.38 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,575.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,575.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,575.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,855.23 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,855.23) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,432.53 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,432.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,506.89 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,506.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,506.89 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,506.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,557.77 $0.00 $0.00 0 $0.00