201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52431
B/L/Q:
09701 / 00024
Principal:
$0.00
Address:
22 TRENTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22 TRENTON ST.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,226.39 $0.00 $4,226.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,863.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,863.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,863.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,863.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,786.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,786.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,890.77 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,890.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,887.31 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,887.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,887.31 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,887.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,255.80 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,255.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,965.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,965.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,664.14 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,664.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,664.14 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,664.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,345.70 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,345.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,761.02 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,751.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,774.92 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,774.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,774.92 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,774.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,709.18 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,709.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,819.90 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,819.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,785.30 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,785.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,785.30 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,785.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,280.08 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,280.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,532.72 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($2,532.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,664.20 $0.00 $0.00 0 $0.00
2020 2 2/20/2020 TAXES PAYMENT $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2020 2 2/20/2020 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,645.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,664.20 $0.00 $0.00 0 $0.00
2020 1 2/20/2020 TAXES PAYMENT $0.00 ($2,664.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,754.16 $0.00 $0.00 0 $0.00