201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499194
B/L/Q:
26102 / 00008 / C3401
Principal:
$0.00
Address:
52 LOCUST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 LOCUST STREET
L.Pay Date:
6/23/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2025 4 6/23/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,559.66 $0.00 $0.00 0 $0.00
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($2,559.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,339.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,339.61) $0.00 0 $0.00 E-CHECK
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,339.63 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,339.62) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,293.52 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,293.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,356.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,356.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,354.29 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,354.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,354.30 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,354.29) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,577.46 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,577.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,401.45 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,401.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,219.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,219.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,219.14 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,219.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,237.55 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,087.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,277.81 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,127.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,680.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,680.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,680.59 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,680.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,640.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,640.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,707.83 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($907.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,686.88 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,686.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,686.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,686.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,986.53 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($452.62) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,533.91) $0.00 0 $0.00