201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525758
B/L/Q:
20001 / 00005
Principal:
$0.00
Address:
147 LAFAYETTE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
147 LAFAYETTE ST.
L.Pay Date:
4/25/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,817.39 $0.00 $2,817.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,575.21 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,575.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,575.21 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,575.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,524.46 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,524.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,593.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,593.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,591.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,591.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,591.36 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,591.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,836.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,836.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,643.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,643.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,442.58 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,442.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,442.59 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,442.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,563.53 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,563.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,507.17 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,507.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,849.81 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,849.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,849.82 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,849.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,805.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,805.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,879.80 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,879.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,856.73 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,856.74 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,856.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,186.56 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,186.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,688.36 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,688.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,776.00 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,776.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,776.01 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,776.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,835.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,835.97) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,835.98 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,835.98) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,716.03 $0.00 $0.00 0 $0.00