201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498568
B/L/Q:
26102 / 00008 / C2605
Principal:
$0.00
Address:
5 LOCUST ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
5 LOCUST ST.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,550.49 $0.00 $2,550.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,331.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,331.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,331.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,285.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,347.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,347.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,345.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,345.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,568.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,568.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,392.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,392.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,211.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,211.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,211.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,211.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,225.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,225.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,269.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,269.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,674.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,674.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,634.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,634.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,701.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,701.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,680.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,680.84) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,680.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,680.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,979.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,979.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,528.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,528.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,607.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,607.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,607.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,607.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,662.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,662.04) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,662.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,662.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,553.47 $0.00 $0.00 0 $0.00