201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
532457
B/L/Q:
26102 / 00014 / C1909
Principal:
$0.00
Address:
2 SURRY CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 SURRY CT.
L.Pay Date:
8/10/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,116.66 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,116.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,792.62 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,792.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,869.16 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,869.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,861.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,840.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,138.34 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($24.20) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($3,138.34) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,924.02 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,924.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,942.06 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,942.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,773.48 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,773.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,046.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,046.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,997.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,997.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,079.47 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,079.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,418.82 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,418.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,867.70 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,867.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,964.65 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,964.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,964.66 $0.00 $0.00 0 $0.00