201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533687
B/L/Q:
26102 / 00015 / C2815
Principal:
$0.00
Address:
225 RECTOR PLACE #5-N
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10280
Deductions:
0.00
Total:
$0.00
Location:
62 TOTTENHAM CT.
L.Pay Date:
7/15/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,444.22 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,444.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,190.09 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2,190.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,250.13 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,250.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,248.12 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,248.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,248.13 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($2,248.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,461.22 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,461.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,293.15 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,293.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($2,119.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($2,119.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,091.54 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,091.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,175.09 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($2,175.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,604.80 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($1,604.80) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,604.81 $0.00 $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,604.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,566.78 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,566.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,630.82 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,630.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,610.80 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,610.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,610.81 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,610.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,464.73 $0.00 $0.00 0 $0.00
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($1,464.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $97.71 $0.00 $0.00 0 $0.00