201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
566901
B/L/Q:
00803 / 00009 / C0102
Principal:
$0.00
Address:
35 POPLAR ST.
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 POPLAR ST.
L.Pay Date:
2/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,918.37 $0.00 $1,918.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,753.46 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,753.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,753.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,753.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,421.09 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,421.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,468.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,468.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,062.27 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,059.20) $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,062.27 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,062.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,162.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,162.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,083.55 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,001.28 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2023 2 5/11/2023 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($996.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,001.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,001.29) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,460.80 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $48.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $355.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,460.80) $0.00 0 $0.00 CHECK
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($48.27) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($355.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,027.76 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,027.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $758.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($758.29) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $758.29 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($758.29) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $740.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($740.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $770.58 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($770.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $761.13 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($761.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $761.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($761.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $896.33 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($35.92) $0.00 0 $0.00