201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491282
B/L/Q:
26102 / 00007 / C1302
Principal:
$0.00
Address:
26 WALNUT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
26 WALNUT ST.
L.Pay Date:
8/1/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,862.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,862.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,714.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,714.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,875.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,614.97 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,614.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,614.98 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,356.12 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,356.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,657.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,657.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($671.58) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($539.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,242.88 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,227.62) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.72) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($14.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,227.62 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($222.38) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,005.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,227.63 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.72) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,227.63) $0.00 0 $0.00 LOCKBOX
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.72 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,445.70 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,445.70) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,116.30 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,116.30) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,174.25 $0.00 $0.00 0 $0.00