201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519124
B/L/Q:
21508 / 00002
Principal:
$0.00
Address:
1 BEACON STREET, STE 2800
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MA 02108
Deductions:
0.00
Total:
$0.00
Location:
295 MCGOVERN DRIVE
L.Pay Date:
8/5/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.50) 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $91,002.97 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($91,002.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $24,317.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $58,863.00 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($24,316.87) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($58,863.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $24,317.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $58,863.00 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($24,317.37) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($58,863.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,838.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $235,451.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($23,838.21) $0.00 0 $0.00
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($235,451.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $24,491.61 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($24,491.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $24,469.83 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($24,469.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $24,469.83 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($24,469.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $26,789.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $59,232.04 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($26,789.40) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2024 ADDED/OMITTED PAYMENT $0.00 ($59,232.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $24,959.88 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($24,959.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $23,065.02 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($23,065.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $23,065.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($23,065.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $33,650.10 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($33,650.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $23,674.86 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($23,674.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $17,467.56 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($17,467.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $17,467.56 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($17,467.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $17,053.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($17,053.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $17,750.70 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($17,750.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $17,532.90 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($17,532.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $17,532.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($17,532.90) $0.00 0 $0.00