201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48306
B/L/Q:
11006 / 00022
Principal:
$0.00
Address:
111 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
378 FIRST ST.
L.Pay Date:
7/21/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,654.73 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,654.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,340.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,340.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,340.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,340.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,274.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,364.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,364.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,361.51 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,361.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,361.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,361.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,680.16 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,680.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,428.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,428.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,168.53 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,168.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,168.53 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,168.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,622.63 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,622.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,252.31 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,252.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,399.58 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,399.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,399.59 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,399.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,342.74 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,342.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,438.48 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,438.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,408.56 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,408.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,408.56 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,408.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,836.41 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,836.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,190.15 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($2,190.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,303.84 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,303.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,303.84 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,303.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 E-CHECK