201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503656
B/L/Q:
06808 / 00018
Principal:
$0.00
Address:
31 CONCORD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
31 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 $4,569.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,569.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,093.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,093.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,206.19 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,206.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,202.45 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,202.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,202.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,202.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,600.81 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,600.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,286.62 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,286.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,779.07 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($5,779.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,065.93 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,065.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,928.80 $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 ($0.70) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,928.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,048.51 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($3,011.10) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,011.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,011.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,011.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,011.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,545.99 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($3,545.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,738.05 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,738.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,880.19 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,880.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,977.43 $0.00 $0.00 0 $0.00