201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529917
B/L/Q:
02405 / 00001
Principal:
$0.00
Address:
7000 BOULEVARD EAST #46H
Bank Code:
N/A
Interest:
$0.00
City/State:
GUTTENBURG, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
PATERSON PLANK
L.Pay Date:
5/1/2025
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 $6,925.91 $0.00 $6,925.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,330.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,330.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,330.56 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($6,330.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,205.81 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($6,205.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,375.92 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,375.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,370.24 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,370.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,370.25 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($6,370.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,974.10 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($6,974.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,497.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,497.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,004.53 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,004.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,004.53 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($6,004.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,760.15 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($8,760.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,163.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,163.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,547.34 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,547.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,547.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,547.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,439.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,439.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,621.05 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($4,621.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,564.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,564.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,564.35 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,564.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,375.16 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,375.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,150.44 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($4,150.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,365.90 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($4,365.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,365.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,365.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,513.32 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($4,513.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,513.32 $0.00 $0.00 0 $0.00
2019 3 7/31/2019 TAXES PAYMENT $0.00 ($4,218.48) $0.00 0 $0.00 E-CHECK
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($294.84) $0.00 0 $0.00 E-CHECK