201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527507
B/L/Q:
11007 / 00003 / C0001
Principal:
$0.00
Address:
943 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
433 SECOND STREET
L.Pay Date:
5/8/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,712.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,712.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,712.16 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,712.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,678.41 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,678.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,724.42 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,724.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,722.89 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,722.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,722.89 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,722.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,886.20 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,886.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,757.39 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,757.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,623.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,623.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,369.26 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,369.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,666.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,666.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,229.87 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,229.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,229.87 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,229.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,200.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,200.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,249.80 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,249.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,234.47 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,234.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,234.47 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,234.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,453.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,453.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,122.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,122.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,180.79 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,180.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,220.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,220.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,220.67 $0.00 $0.00 0 $0.00
2019 3 4/1/2019 TRANSFER TO/FROM QTR $0.00 ($1,809.40) $0.00 0 $0.00
2019 3 6/25/2019 TRANSFER TO/FROM QTR $0.00 $1,537.85 $0.00 0 $0.00
2019 3 6/25/2019 TRANSFER TO/FROM QTR $0.00 $271.55 $0.00 0 $0.00