201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511402
B/L/Q:
17101 / 00056
Principal:
$0.00
Address:
50 PRESCOTT STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
50 PRESCOTT ST.
L.Pay Date:
7/24/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,822.69 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00
2025 2 5/1/2025 NSF CHK RVRSL $0.00 $1,822.69 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,822.69 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,786.77 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,786.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,835.75 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,835.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,834.11 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,834.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,834.12 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,834.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,007.97 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,007.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,870.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,870.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,522.21 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,522.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TRANSFER TO QTR/YEAR $0.00 ($52.24) $0.00 0 $0.00
2022 3 7/6/2022 TRANSFER TO QTR/YEAR $0.00 ($13.06) $0.00 0 $0.00
2022 3 7/6/2022 TRANSFER TO QTR/YEAR $0.00 ($13.06) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,696.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,309.26 $0.00 $0.00 0 $0.00
2022 2 9/27/2021 TAXES PAYMENT $0.00 ($1,322.32) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TRANSFER TO QTR/YEAR $0.00 $13.06 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,309.27 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($1,322.33) $0.00 0 $0.00 E-CHECK
2022 1 7/6/2022 TRANSFER TO QTR/YEAR $0.00 $13.06 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,330.48) $0.00 0 $0.00 E-CHECK
2021 4 7/6/2022 TRANSFER TO QTR/YEAR $0.00 $52.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,330.49 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,330.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,314.16 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,314.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,314.17 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,314.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,547.61 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,547.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,194.99 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,194.99) $0.00 0 $0.00 E-CHECK