201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
500074
B/L/Q:
26102 / 00008 / C4207
Principal:
$0.00
Address:
12 BIRCH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
12 BIRCH STREET
L.Pay Date:
8/4/2025
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 $3,000.01 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,000.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,742.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,742.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,742.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,742.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,688.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,688.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,761.78 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,761.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,759.31 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,759.32 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,759.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,020.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,020.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,814.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,600.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,600.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,600.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,794.52 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,794.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,669.67 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,669.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,969.71 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($969.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,969.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,923.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,923.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,001.64 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,001.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($358.14) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,618.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,956.66) $0.00 0 $0.00 E-CHECK
2021 1 2/5/2021 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,328.29 $0.00 $0.00 0 $0.00
2020 4 8/19/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00
2020 4 8/25/2020 STOP PAYMENT $0.00 $1,891.12 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 2/5/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK