201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499061
B/L/Q:
26102 / 00008 / C3206
Principal:
$0.00
Address:
38 LOCUST STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
38 LOCUST STREET
L.Pay Date:
1/28/2025
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 $2,108.11 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,108.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,921.52 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,921.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,921.52 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,921.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,882.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,882.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,935.74 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,935.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,933.96 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,933.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,933.96 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,933.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,123.21 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,123.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,973.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,973.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,819.35 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,819.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,620.46 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,620.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,806.60 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,806.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,425.15 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($849.42) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($325.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,425.16 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,391.39 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,391.39) $0.00 0 $0.00
2021 4 12/15/2021 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2021 4 3/22/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,448.26 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,448.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,430.48 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($259.12) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,171.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,430.49 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,684.59 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,684.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,300.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,368.29 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,368.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,368.29 $0.00 $0.00 0 $0.00