201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57612
B/L/Q:
08206 / 00023
Principal:
$0.00
Address:
15 MC PHERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$0.00
Location:
15 MC PHERSON ST.
L.Pay Date:
5/12/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,834.90 $0.00 $2,834.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,585.84 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,585.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,585.84 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,585.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,533.65 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/12/2024 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,533.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,604.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,604.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,602.44 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,602.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,602.45 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,602.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,855.06 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,855.06) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/12/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,655.81 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,401.98) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($253.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,449.45 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,449.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,449.45 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,449.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,602.23 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,602.23) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/11/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,515.87 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,262.04) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($253.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,839.84 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,839.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,839.85 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,839.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,794.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,794.78) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 8/11/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00