201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494443
B/L/Q:
19001 / 00010
Principal:
$0.00
Address:
361-363 WHITON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
361-363 WHITON ST.
L.Pay Date:
3/28/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,125.08 $0.00 $3,122.39 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/28/2025 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,125.09 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($158.47) $0.00 0 $0.00 E-CHECK
2025 1 10/28/2024 TAXES INTEREST $0.00 ($137.75) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($966.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($594.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/21/2025 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($605.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,103.78 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,103.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,187.75 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1,187.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($84.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/19/2024 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($553.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($495.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/1/2024 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($108.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,209.08 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($880.54) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($328.54) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,126.52 $0.00 $0.00 0 $0.00
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($25.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/9/2023 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($981.17) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TAXES INTEREST $0.00 ($18.83) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($119.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($487.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/9/2023 TAXES PAYMENT $0.00 ($553.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/14/2023 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,518.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $10.18 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $957.02 $0.00 $0.00 0 $0.00