201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575100
B/L/Q:
27503 / 00022 / C1033
Principal:
$0.00
Address:
15 ENTERPRISE CT.,#103
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 ENTERPRISE CT.
L.Pay Date:
8/5/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,658.59 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,658.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,365.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,745.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,745.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,773.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,752.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,752.08) $0.00 0 $0.00
2021 2 6/14/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,752.09 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,752.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,392.72 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,392.72) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($68.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,922.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,922.61) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00