201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499889
B/L/Q:
26102 / 00008 / C4011
Principal:
$0.00
Address:
27 BIRCH ST., #4011
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 BIRCH ST.
L.Pay Date:
7/25/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,159.00 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,159.00) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,973.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,973.41) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,973.42 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,973.42) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,934.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,934.53) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,987.55 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,987.55) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,985.79 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,985.79) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,985.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,985.79) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,174.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,174.02) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,025.56 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,025.55) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,871.78 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,871.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,871.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,871.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,730.78 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,730.78) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($29.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,921.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,921.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,417.53 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,417.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,417.54 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,417.54) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,383.95 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,383.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,440.51 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,422.84) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($17.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,422.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,422.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,422.84 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,422.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,675.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,675.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,293.81 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,293.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,360.97 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,360.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,360.98 $0.00 $0.00 0 $0.00
2020 1 2/16/2020 TAXES PAYMENT $0.00 ($1,360.98) $0.00 0 $0.00 WEB CREDIT CARD