201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505404
B/L/Q:
26803 / 00007
Principal:
$1,892.10
Address:
25 WOJTYCHA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,892.10
Location:
25 WOJTYCHA DRIVE
L.Pay Date:
5/8/2025
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 $1,892.10 $0.00 $1,892.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,695.37 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,695.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,741.85 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,741.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,740.30 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,740.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,740.31 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,740.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,905.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,905.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,775.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,775.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,393.20 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,393.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,683.76 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,683.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,242.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,242.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,242.30 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,242.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,212.86 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,212.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,262.44 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,262.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,246.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,246.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,246.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,246.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,468.45 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,468.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,133.87 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,133.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,192.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,192.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,192.73 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,192.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,233.00 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,233.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,233.01 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,233.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,152.45 $0.00 $0.00 0 $0.00