201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519066
B/L/Q:
15902 / 00001 / C8001
Principal:
$0.00
Address:
P.O. BOX 87407
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
100 WARREN ST.
L.Pay Date:
7/25/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $70,236.25 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($70,236.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $64,198.75 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($64,198.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $64,198.75 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($64,198.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $62,933.75 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($62,933.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $64,658.75 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $7,575.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($64,658.75) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 SID EXCHANGE PL PAYMENT $0.00 ($7,575.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $64,601.25 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($64,601.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $64,601.25 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($64,601.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $70,725.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($70,725.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $6,691.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $65,895.00 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($6,691.78) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($59,203.22) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,691.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $60,892.50 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($60,892.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $60,892.50 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($60,892.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $6,959.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $81,058.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 SID EXCHANGE PL PAYMENT $0.00 ($6,959.79) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($81,058.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $54,723.50 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($54,723.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $53,894.00 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($53,894.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $53,894.00 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($53,894.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $52,617.21 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($52,617.21) $0.00 0 $0.00 E-CHECK
2021 4 4/4/2022 CANCEL TAX COURT $0.00 ($31,116.00) $0.00 0 $0.00
2021 4 5/4/2022 REFUND TAX COURT $0.00 $31,116.00 $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $7,734.75 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $54,767.59 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($7,734.75) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($54,767.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $54,095.60 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($54,095.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $54,095.60 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($54,095.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $7,060.45 $0.00 $0.00 0 $0.00