201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55236
B/L/Q:
09601 / 00009
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:
545 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 $3,612.99 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,612.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,613.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,613.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,541.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,541.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,638.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,638.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,635.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,635.64) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,635.65 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,635.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,980.27 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,980.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,708.46 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,708.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,426.92 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,426.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,426.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,426.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,999.62 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,999.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,517.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,517.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,595.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,621.16) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.89 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,595.28 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,595.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,533.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,533.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,637.34 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,637.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,604.98 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,604.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,604.98 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,604.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,067.73 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,067.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,368.75 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,368.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,491.72 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,491.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,491.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,491.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,575.85 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,575.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,575.86 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,575.86) $0.00 0 $0.00 E-CHECK