201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492447
B/L/Q:
26102 / 00007 / C1522
Principal:
$0.00
Address:
39 CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
39 CEDAR ST.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,605.66 $0.00 $1,605.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,467.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,467.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,467.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,467.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,438.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,438.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,478.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,478.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,616.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,616.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,506.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,506.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,392.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,392.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,392.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,392.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,030.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,030.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,428.86 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,428.86) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,029.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,029.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,071.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,071.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,058.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,058.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,058.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,058.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $962.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($962.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,012.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,012.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,012.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,046.34 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,046.34) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,046.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,046.34) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $977.99 $0.00 $0.00 0 $0.00