201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524512
B/L/Q:
14403 / 00020 / C0008
Principal:
$0.00
Address:
180 WASHINGTON ST., #8
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
180 WASHINGTON ST.
L.Pay Date:
7/30/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,152.69 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,152.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,881.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,881.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,881.69 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($56.79) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,824.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,902.34 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,902.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,899.75 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,899.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,899.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,899.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,174.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,174.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,957.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,957.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,733.28 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,733.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,733.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,733.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,987.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,987.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,805.55 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,805.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,069.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,069.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,069.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,069.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,020.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,020.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,103.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,103.52) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,077.70 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,077.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,077.71 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,077.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,446.79 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,446.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,889.29 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,889.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,054.47 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,054.47) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,054.48 $0.00 $0.00 0 $0.00