201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491308
B/L/Q:
26102 / 00007 / C1304
Principal:
$1,598.37
Address:
28 WALNUT ST.
Bank Code:
N/A
Interest:
$0.77
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,599.14
Location:
28 WALNUT ST.
L.Pay Date:
5/19/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,622.77 $0.00 $1,598.37 2 $0.77
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00 E-CHECK
2025 3 5/19/2025 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,469.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,482.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,454.04 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,452.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,493.90 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,493.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,488.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 1 11/5/2023 TAXES PAYMENT $0.00 ($25.65) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,466.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,634.05 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,624.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,522.46 $0.00 $0.00 0 $0.00
2023 3 2/24/2023 TAXES PAYMENT $0.00 ($292.16) $0.00 0 $0.00 E-CHECK
2023 3 2/24/2023 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,230.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,406.88 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($1,406.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,406.89 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($1,107.46) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($299.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,052.53 $0.00 $0.00 0 $0.00
2022 4 5/10/2022 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($6.99) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($945.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
2022 3 2/2/2022 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,443.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($402.75) $0.00 0 $0.00 E-CHECK
2022 1 11/2/2021 TAXES INTEREST $0.00 ($21.75) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.24) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($633.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,040.21 $0.00 $0.00 0 $0.00
2021 4 8/12/2021 TAXES PAYMENT $0.00 ($1,069.45) $0.00 0 $0.00 E-CHECK