201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518480
B/L/Q:
15201 / 00029
Principal:
$0.00
Address:
233 WEST MARKET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, N.J. 07103
Deductions:
0.00
Total:
$0.00
Location:
90 STORMS AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,729.65 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,729.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,323.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,323.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,323.09 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,323.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,237.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,237.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,354.06 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,354.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,350.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,350.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,350.20 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($31.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,318.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,762.56 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($55.01) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,762.56) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,437.31 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,437.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,982.23 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,982.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,208.87 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($4,208.87) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,105.34 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,105.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,105.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,105.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,031.78 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,031.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,155.68 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,155.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,670.65 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,670.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,834.31 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,834.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,981.44 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,981.44) $0.00 0 $0.00 E-CHECK