201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503649
B/L/Q:
06808 / 00019
Principal:
$0.00
Address:
29 CONCORD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 CONCORD ST
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,061.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,061.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,712.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,712.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,712.37 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,712.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,639.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,639.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,738.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,738.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,089.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,089.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,810.45 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,810.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,521.17 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,521.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,137.12 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($5,137.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,614.28 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,614.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,603.47 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,603.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,709.88 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($33.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,676.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,676.63 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,676.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,152.10 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($3,152.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,433.90 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,433.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,337.56 $0.00 $0.00 0 $0.00