201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578885
B/L/Q:
13802 / 00005
Principal:
$0.00
Address:
580 LUIS MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
26 CENTER ST.
L.Pay Date:
5/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,462.61 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,462.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,462.62 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,462.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,433.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,433.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,473.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,473.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,471.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,471.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,471.79 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,471.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,611.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,611.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,501.26 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,501.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,387.29 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,387.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,387.29 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,387.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,023.95 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,023.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,423.97 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,423.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,050.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,050.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,050.62 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,050.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,025.73 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,025.71) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 NSF CHK RVRSL $0.00 $1,025.71 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,025.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,067.65 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,054.55 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,054.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,241.88 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,241.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $958.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($958.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,008.70 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,008.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,008.70 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,008.70) $0.00 0 $0.00 E-CHECK