201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504803
B/L/Q:
18103 / 00073
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
20 MARCY ST.
L.Pay Date:
7/27/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,016.29 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($4,016.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,671.05 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,671.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,671.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,671.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,598.71 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,598.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,697.36 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,697.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,694.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,694.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,044.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,044.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,768.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,768.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,481.99 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,481.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,482.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,482.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,079.96 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,079.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,574.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,574.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,636.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,636.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,636.98 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,636.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,574.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,574.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,679.72 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,679.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,646.84 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,646.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,646.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,646.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,117.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,117.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,406.82 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,406.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,531.76 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,531.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,531.76 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,531.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,617.24 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,617.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,617.25 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,617.25) $0.00 0 $0.00