201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56606
B/L/Q:
08001 / 00032
Principal:
$0.00
Address:
47 ORCHARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
576-8 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,116.50) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,116.50) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,925.25 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,466.00) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($459.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,535.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($5,535.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,157.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,157.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,952.50 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($6,952.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,891.50 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,891.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,523.50 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,523.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,667.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,667.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,266.00 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($4,266.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,582.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,854.61) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,727.39) $0.00 0 $0.00