201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578625
B/L/Q:
11203 / 00018 / C0103
Principal:
$0.00
Address:
109 ERIR ST., UNIT#1RW
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
109 ERIE STREET
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,540.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,540.59) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,540.60 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($840.00) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 4 8/27/2024 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,490.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,558.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,409.09) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($149.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,556.52 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,409.75) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($146.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,556.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,556.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,798.86 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,798.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,607.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,607.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,409.75 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES INTEREST $0.00 ($18.92) $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,409.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,409.76 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES INTEREST $0.00 ($36.24) $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($2,409.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,515.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,515.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,473.47 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($2,473.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES INTEREST $0.00 ($18.84) $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($1,824.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($10.69) $0.00 0 $0.00
2022 1 3/7/2022 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,814.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,781.71 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($62.18) $0.00 0 $0.00 E-CHECK
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.38) $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,781.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,854.53) $0.00 0 $0.00 E-CHECK