201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504050
B/L/Q:
19006 / 00003
Principal:
$0.00
Address:
250 5TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MAPLE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,267.92 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,267.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,158.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,158.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,158.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,158.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,136.09 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,136.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,166.19 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,166.19) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,166.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,166.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,276.73 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,276.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,189.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,189.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,099.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,099.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,099.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,099.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,603.71 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,603.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,128.31 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,128.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $832.47 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($832.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $832.48 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($832.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $812.75 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($812.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $845.97 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($845.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $835.59 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($832.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $835.59 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($835.59) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 ACCOUNT CLOSED $0.00 $835.59 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($835.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $984.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($984.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $759.82 $0.00 $0.00 0 $0.00
2020 3 6/19/2020 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2020 3 6/19/2020 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($757.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $799.26 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($799.26) $0.00 0 $0.00 E-CHECK