201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525428
B/L/Q:
23702 / 00007
Principal:
$0.00
Address:
136 ESSEX ST.
Bank Code:
95999
Interest:
$0.00
City/State:
HACKENSACK, N.J. 07601
Deductions:
0.00
Total:
$0.00
Location:
86 ARLINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,607.29 $0.00 $2,607.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,383.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,383.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,383.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,383.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,336.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,336.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,400.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,400.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,625.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,625.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,446.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,446.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,260.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,260.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,297.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,297.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,320.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,320.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,671.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,671.31) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,739.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,739.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,718.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,718.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,718.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,718.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,023.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,023.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,562.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,562.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,643.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,643.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,643.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,643.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,699.06 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,699.06) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,699.06 $0.00 $0.00 0 $0.00
2019 3 9/1/2019 TAXES PAYMENT $0.00 ($1,699.06) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,588.07 $0.00 $0.00 0 $0.00