201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576260
B/L/Q:
06807 / 00018
Principal:
$0.00
Address:
67 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
68 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 $8,000.83 $0.00 $8,000.82 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,313.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,313.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,313.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,313.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,168.97 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($7,168.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,365.48 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($7,365.47) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($45.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,358.92 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($7,358.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,358.93 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,358.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,056.50 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($8,056.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,506.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,506.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,936.45 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,936.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,936.45 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($6,936.45) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($42.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,119.75 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,119.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,119.85 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($7,119.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,253.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,253.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,253.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($209.60) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($5,043.50) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($31.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,128.65 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,128.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,338.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,338.25) $0.00 0 $0.00 LOCKBOX
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,338.25) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5,128.65 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $209.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,272.75 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($5,272.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,272.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,272.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,209.40 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($6,209.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,794.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,794.60) $0.00 0 $0.00 LOCKBOX