201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578580
B/L/Q:
19106 / 00028
Principal:
$0.00
Address:
20 MILLER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
22 MILLER ST.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $765.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($765.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $765.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($765.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $770.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($770.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $770.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($770.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $770.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($770.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $843.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($843.16) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $785.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($785.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $725.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($725.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $725.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($725.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,059.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,059.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $745.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($745.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $549.77 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($195.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($354.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $549.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($549.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $536.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($536.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $558.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($558.68) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $551.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($551.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $551.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($551.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $649.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($649.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $501.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($501.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $527.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($527.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $527.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($527.84) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $545.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($545.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $545.66 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($545.66) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $510.01 $0.00 $0.00 0 $0.00