201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502393
B/L/Q:
26102 / 00009 / C4822
Principal:
$0.00
Address:
11 MULBERRY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
11 MULBERRY ST.
L.Pay Date:
8/8/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,950.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,950.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,782.49 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,782.49) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,782.50 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,782.50) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,747.37 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,747.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,795.26 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,795.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 2 3/3/2024 TAXES PAYMENT $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2024 2 3/3/2024 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,785.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,963.69 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,963.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.59 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,829.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,690.69 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,690.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,690.70 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,690.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,466.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,466.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,735.40 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,735.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,280.39 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,280.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,280.40) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,250.05 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,250.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,301.15 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,301.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,285.18 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,285.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,513.48 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($1,513.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,168.64 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,168.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,229.30 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,229.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00