201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55210
B/L/Q:
09601 / 00007
Principal:
$0.00
Address:
123 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
549 NEWARK AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,586.93 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,586.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,586.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,586.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,535.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,535.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,605.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,605.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,849.91 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,849.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,655.28 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,655.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,453.70 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,453.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,453.71 $0.00 $0.00 0 $0.00
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,353.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,579.76 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($3,579.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,518.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,518.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,858.23 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,876.77) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $18.54 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,814.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,814.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,888.36 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,888.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,865.18 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,865.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,865.19 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,865.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,196.51 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,196.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,696.05 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,696.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,784.09 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,784.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,784.09 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,784.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,844.33 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,844.33) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,844.33 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,844.33) $0.00 0 $0.00 E-CHECK