201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506378
B/L/Q:
19005 / 00008
Principal:
$0.00
Address:
37 DRAKE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
FLANDERS, NJ 07836
Deductions:
0.00
Total:
$0.00
Location:
257-59 PINE STREET
L.Pay Date:
8/1/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,956.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,956.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,649.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,649.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,721.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,719.43 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,719.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,977.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,773.90 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,773.90) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,739.67 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($3,739.67) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($45.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,895.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,895.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,972.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,948.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.51 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,943.39) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,294.63 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($22.65) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,294.63) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00 E-CHECK