201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495374
B/L/Q:
26102 / 00007 / C2207
Principal:
$0.00
Address:
134 TEMPLE ST
Bank Code:
672
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
75 COTTONWOOD ST.
L.Pay Date:
5/14/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 5/14/2025 TAXES INTEREST $0.00 ($5.76) $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 5/14/2025 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 2/11/2025 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($4.35) $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 10/13/2024 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 5/1/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,714.88) $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 3/2/2024 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2024 2 3/2/2024 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,711.45) $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 3/2/2024 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 10/13/2023 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 7/18/2023 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 5/8/2023 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 2/8/2023 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 10/11/2022 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($698.68) $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 6/24/2022 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 2/9/2022 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 10/30/2021 TAXES PAYMENT $0.00 ($1,194.46) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($28.99) $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 10/6/2021 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 9/20/2021 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 2/19/2021 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2021 2 2/19/2021 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,225.97) $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 2/19/2021 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 10/13/2020 TAXES PAYMENT $0.00 ($1,446.17) $0.00 0 $0.00 E-CHECK