201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538017
B/L/Q:
27503 / 00021 / C3082
Principal:
$0.00
Address:
12 CONSTITUTION WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
4/17/2025
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 $1,416.84 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,416.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,416.84 $0.00 $0.00 0 $0.00
2025 1 3/15/2025 TAXES PAYMENT $0.00 ($1,416.84) $0.00 0 $0.00 E-CHECK
2025 1 3/15/2025 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,388.91 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,388.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,426.99 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,426.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,425.72 $0.00 $0.00 0 $0.00
2024 2 1/12/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($1,425.45) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,425.73 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,425.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,560.87 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,560.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,454.28 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,454.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,343.87 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,343.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,343.87 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,343.87) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,960.60 $0.00 $0.00 0 $0.00
2022 4 7/9/2022 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,959.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2022 3 4/10/2022 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($1,378.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,017.74 $0.00 $0.00 0 $0.00
2022 2 12/23/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,017.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,017.74 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($1,017.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $993.62 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($993.62) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,034.24 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($42.69) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($991.55) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($19.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,021.54 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($42.23) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($979.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,021.55 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($41.78) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($979.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,203.01 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00