201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498691
B/L/Q:
26102 / 00008 / C2706
Principal:
$0.00
Address:
15 LOCUST STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 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 $2,580.42 $0.00 $2,580.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,358.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,358.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,358.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,358.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,312.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,312.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,375.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,375.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,373.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,373.39) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,373.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,373.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,598.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,598.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,420.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,420.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,263.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,263.81) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,296.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,296.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,694.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,694.22) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,694.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,694.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,654.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,654.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,721.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,721.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,700.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,700.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,700.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,700.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,002.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,002.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,626.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,626.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,681.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,681.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,681.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,681.55) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00