201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
500009
B/L/Q:
26102 / 00008 / C4112
Principal:
$0.00
Address:
14 BIRCH ST. #L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
14 BIRCH ST.
L.Pay Date:
7/30/2025
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 $2,322.07 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,322.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,122.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,122.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,122.47 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,122.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,080.64 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,080.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,137.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,137.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,135.77 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,135.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,135.78 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,135.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,338.22 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,338.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,178.55 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,178.55) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,013.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,013.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,013.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,013.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,937.04 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,937.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,066.39 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,066.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,524.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,524.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,524.61 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,524.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,488.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,488.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,549.32 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,549.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,530.30 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,530.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,530.31 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,530.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,802.15 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,802.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,391.53 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,391.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,463.77 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,463.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,463.77 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,463.77) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,513.19 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,513.19) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,513.20 $0.00 $0.00 0 $0.00