201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499236
B/L/Q:
26102 / 00008 / C3405
Principal:
$0.00
Address:
48 LOCUST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
48 LOCUST STREET
L.Pay Date:
8/1/2025
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 $3,001.23 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,001.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,689.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,689.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,762.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,762.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,760.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,760.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,760.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,760.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,022.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,022.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,815.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,815.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,601.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,601.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,601.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,601.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,796.06 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,796.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,670.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,670.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,970.51 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,970.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,970.52 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,970.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,923.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,923.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,002.46 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,002.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,977.88 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,977.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,977.89 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,977.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,329.23 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,329.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,798.53 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,798.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,891.89 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,891.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,891.89 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($1,891.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,955.77 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,955.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,955.77 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,955.77) $0.00 0 $0.00 E-CHECK