201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492462
B/L/Q:
26102 / 00007 / C1524
Principal:
$0.00
Address:
37 CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 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 $2,052.73 $0.00 $2,052.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,839.30 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,839.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,889.72 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,888.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,888.04 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,888.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,888.05 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,888.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,067.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,067.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,925.86 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,925.86) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,596.37 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($27.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,826.71 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($1,826.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,347.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,343.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($946.74) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.93) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($369.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,369.61 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,351.93) $0.00 0 $0.00
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($17.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,349.79) $0.00 0 $0.00
2021 2 8/20/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00