201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525022
B/L/Q:
27503 / 00020 / C3027
Principal:
$0.00
Address:
27 INTREPID PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 INTREPID PLACE
L.Pay Date:
6/2/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,002.86 $0.00 $4,002.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,658.77 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($3,658.77) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($43.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,658.77 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,658.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,586.67 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,586.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,684.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,684.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,681.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,681.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,681.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,681.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,030.71 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,030.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,755.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,755.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,470.34 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,470.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,470.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,470.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,062.96 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($5,062.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,562.10 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,562.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,628.15 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,628.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,628.16 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,628.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,565.89 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,565.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,670.76 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,670.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,637.98 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($2,637.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,637.99 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,637.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,106.59 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($3,106.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,398.77 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,398.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,693.18 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 TRANSFER TO/FROM QTR $0.00 ($227.17) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($4,466.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,693.18 $0.00 $0.00 0 $0.00