201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513614
B/L/Q:
27503 / 00020 / C5203
Principal:
$0.00
Address:
160 SYCAMORE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 CONSTITUTION WAY
L.Pay Date:
5/9/2025
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 $2,271.99 $0.00 $2,271.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,076.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,076.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,076.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,076.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,035.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,035.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,091.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,091.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,089.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,089.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,089.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,089.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,287.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,287.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,131.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,131.56) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,969.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,969.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,873.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,873.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,021.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,021.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,491.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,491.72) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,491.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,491.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,456.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,456.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,515.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,515.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,114.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($1,114.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,114.93 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($72.98) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($309.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($1,114.93) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,229.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($2,229.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 ACH POSTING
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 $2,917.84 $0.00 $0.00 0 $0.00