201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576250
B/L/Q:
06806 / 00004
Principal:
$0.00
Address:
67-73 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
67-73 FLEET ST.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,026.07 $0.00 $10,026.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,164.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,164.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $9,164.24 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,164.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,983.65 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($8,983.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,229.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,229.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,221.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,221.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,221.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,221.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,095.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($10,095.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,406.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($9,406.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,692.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,692.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,692.28 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,692.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,681.36 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($12,681.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,922.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,922.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,582.81 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,648.48) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.67 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,582.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($262.66) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($6,648.48) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $328.32 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,426.86 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($6,689.52) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $262.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,689.52 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($6,689.52) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,607.44 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($6,607.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,607.44 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,607.44) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $7,781.18 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($7,781.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,008.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($6,008.26) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,320.16 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($6,320.16) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,320.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,320.16) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $6,533.56 $0.00 $0.00 0 $0.00