201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52662
B/L/Q:
09702 / 00008
Principal:
$0.00
Address:
12 ELIZABETH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 ELIZABETH ST.
L.Pay Date:
5/2/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,038.48 $0.00 $3,038.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,777.30 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,777.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,722.57 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,722.57) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,797.19 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,797.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,603.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,603.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,394.48 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,394.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,090.46 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,090.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,090.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,090.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,049.82 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,049.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,145.74 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,145.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,583.15 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,583.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,583.15 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,583.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,545.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,545.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,608.81 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,608.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,589.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($591.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($997.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,589.07 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,589.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,871.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,871.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,444.97 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,444.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,519.98 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($1,519.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,519.98 $0.00 $0.00 0 $0.00
2020 1 8/19/2019 TAXES PAYMENT $0.00 ($295.76) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,224.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,571.30 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($295.75) $0.00 0 $0.00