201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519116
B/L/Q:
21508 / 00001
Principal:
$0.00
Address:
P.O. BOX 30428
Bank Code:
N/A
Interest:
$0.00
City/State:
CHARLOTTE, NC. 28230
Deductions:
0.00
Total:
$0.00
Location:
100 BURMA ROAD
L.Pay Date:
7/17/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $89,246.46 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($89,246.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $81,574.84 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($81,574.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $81,574.84 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($81,574.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $79,967.45 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($79,967.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $82,159.35 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($82,159.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $82,086.28 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($82,086.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $82,086.28 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($82,086.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $89,867.48 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($89,867.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $83,730.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($83,730.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $77,373.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($77,373.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $77,373.72 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($77,373.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $112,882.34 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($112,882.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $79,419.48 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($79,419.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $58,596.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($58,596.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $58,596.53 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($58,596.52) $0.00 0 $0.00 E-CHECK
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $57,208.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($57,208.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $59,546.35 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($59,546.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $58,815.71 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($58,815.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $58,815.72 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($58,815.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $69,263.72 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($69,263.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $53,482.12 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($53,482.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $56,258.51 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($56,258.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $56,258.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($56,258.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $58,158.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $14,319.93 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($58,158.14) $0.00 0 $0.00 E-CHECK