201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522136
B/L/Q:
13801 / 00016
Principal:
$0.00
Address:
904 87TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NO. BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
464 GRAND ST.
L.Pay Date:
7/29/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,818.41 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,818.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,490.18 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,490.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,490.18 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,490.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,421.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,421.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,515.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,515.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,512.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,512.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,512.06 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,512.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,844.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,844.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,582.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,582.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,310.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,310.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,310.44 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,310.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,829.67 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,829.67) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 NSF CHK RVRSL $0.00 $4,829.67 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,829.67) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/15/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,397.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,397.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,507.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,507.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,507.06 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,507.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,447.66 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,447.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,547.69 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($27.59) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,520.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,516.43 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,516.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,516.43 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,516.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,963.45 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,963.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,288.23 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,288.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,407.02 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES INTEREST $0.00 ($40.91) $0.00 0 $0.00