201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501080
B/L/Q:
26102 / 00009 / C4512
Principal:
$0.00
Address:
12 PERSIMMON COURT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
12 PERSIMMON CT.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,137.63 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,137.63) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,953.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,967.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,967.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,966.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,966.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,966.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,966.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,005.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,005.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,703.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,703.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,902.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,426.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,426.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,659.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,659.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,393.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,393.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,393.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,393.00) $0.00 0 $0.00 ACH POSTING