201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568824
B/L/Q:
13605 / 00005
Principal:
$0.00
Address:
65 AMITY ST.
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
65 AMITY ST.
L.Pay Date:
5/2/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $24,619.95 $0.00 $24,619.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $22,503.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($22,503.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $22,503.62 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($22,503.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $22,060.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($22,060.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $22,664.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($22,664.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $22,644.70 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($22,644.70) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($141.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $22,644.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($22,644.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $24,791.26 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($24,791.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $23,098.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($23,098.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $21,344.67 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($21,344.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $21,344.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($21,344.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $31,140.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($31,140.25) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($424.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $21,909.03 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($21,909.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $16,164.71 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($16,164.71) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($145.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $16,164.71 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($16,164.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $15,781.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($15,781.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $16,426.73 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($16,426.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $16,225.18 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($16,225.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $16,225.18 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($16,225.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $19,107.41 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($19,107.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $14,753.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($14,753.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $15,519.73 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($106.48) $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($15,179.97) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($233.28) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($233.23) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK