201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498717
B/L/Q:
26102 / 00008 / C2801
Principal:
$0.00
Address:
21 LOCUST ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 LOCUST ST.
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,209.69 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,209.69) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,019.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,019.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,979.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,979.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,034.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,034.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,032.41 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,032.41) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,032.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,032.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,225.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,225.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,073.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,073.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,915.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,915.73) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,966.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,966.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,450.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,450.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,450.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,450.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,416.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,416.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,474.34 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,474.34) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,456.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,456.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,456.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,456.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,714.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,714.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,324.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,324.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,392.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,439.96 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($213.85) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,226.11) $0.00 0 $0.00 WEB CREDIT CARD