201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499616
B/L/Q:
26102 / 00008 / C3802
Principal:
$0.00
Address:
51 BIRCH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
51 BIRCH 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 $2,684.86 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,684.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,405.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,405.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,471.65 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,291.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,469.45 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,469.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,469.46 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,469.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,703.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,703.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,518.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,518.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,327.68 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,327.68) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,327.69 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,327.69) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,395.91 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,395.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,389.23 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,389.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,762.79 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,762.79) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,762.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,721.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,721.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,791.37 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,791.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 2 2/20/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,083.70 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,083.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,608.94 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,608.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 E-CHECK