201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552760
B/L/Q:
09908 / 00011 / C0101
Principal:
$0.00
Address:
149 ESSEX ST.,#APT 6S
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 EIGHTH ST.
L.Pay Date:
8/1/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,198.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,198.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,970.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,970.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,024.10 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,024.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,284.64 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($262.34) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,284.64 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($262.34) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,501.20 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,049.35) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,451.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,330.39 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,330.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,153.48 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,153.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,153.48 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,153.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,141.76 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,141.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,210.41 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,210.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,630.87 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,630.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,630.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,630.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,592.23 $0.00 $0.00 0 $0.00
2021 4 10/10/2021 TAXES PAYMENT $0.00 ($1,592.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,657.30 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,657.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,636.97 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,636.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,636.97 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,636.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,927.76 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,927.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,488.52 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,488.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,565.79 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,565.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,565.80 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,565.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,618.66 $0.00 $0.00 0 $0.00