201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513234
B/L/Q:
27503 / 00020 / C4205
Principal:
$0.00
Address:
18 INDEPENDENCE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30 CONSTITUTION WAY
L.Pay Date:
4/30/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,195.04 $0.00 $2,195.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,966.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,966.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,020.73 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,020.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,018.93 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,018.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,018.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,018.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,210.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,210.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,059.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,059.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,903.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,903.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,903.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,903.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,776.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,776.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,953.34 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,953.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,441.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,441.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,441.20 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,441.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,407.05 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,407.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,464.56 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,464.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,064.21 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 E-CHECK
2021 2 4/29/2021 ADDED PAYMENT $0.00 ($1,064.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,064.21 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 ADDED PAYMENT $0.00 ($1,064.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,128.42 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 ADDED PAYMENT $0.00 ($2,128.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 AB-P.LIBERTE II BILL $1,678.79 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $48.20 $0.00 $0.00 0 $0.00