201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492561
B/L/Q:
26102 / 00007 / C1810
Principal:
$0.00
Address:
34 CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 CEDAR ST.
L.Pay Date:
5/15/2025
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 $1,863.40 $0.00 $1,862.71 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 3 5/15/2025 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,669.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,669.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,715.43 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,715.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,876.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,748.23 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,748.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,615.50 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,615.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,615.51 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,615.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,356.90 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($656.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.46 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,194.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,243.28 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,243.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,446.17 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,446.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,116.67 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,116.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,174.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,174.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,174.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,174.64) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00