201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490367
B/L/Q:
11603 / 00010
Principal:
$0.00
Address:
PO BOX 87407 /19080/
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
HUDSON RIVER
L.Pay Date:
7/25/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,875.21 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,875.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,542.10 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,542.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,542.10 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,542.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,472.30 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,472.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,567.48 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $417.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,567.48) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 SID EXCHANGE PL PAYMENT $0.00 ($417.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,564.30 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,564.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,564.31 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,564.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,902.17 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,902.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $369.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,635.69 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($369.21) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,266.48) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($369.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,359.68 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,359.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,359.68 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,359.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $384.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,901.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 SID EXCHANGE PL PAYMENT $0.00 ($384.00) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,901.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,448.51 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,448.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,544.34 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,544.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,544.35 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,544.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,484.06 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,484.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $365.15 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,585.59 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($365.15) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,585.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,553.86 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,553.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,553.87 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,553.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $333.33 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,007.53 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 SID EXCHANGE PL PAYMENT $0.00 ($333.33) $0.00 0 $0.00 E-CHECK