201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58032
B/L/Q:
08202 / 00013
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
57 WASHBURN ST.
L.Pay Date:
5/1/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,052.13 $0.00 $5,052.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,617.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,617.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,617.85 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,617.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,526.85 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,526.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,650.94 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,650.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,646.79 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($4,646.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,646.80 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,646.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,087.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($5,087.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,739.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,739.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,380.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,380.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,380.03 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,380.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,390.12 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,390.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,495.83 $0.00 $0.00 0 $0.00
2022 3 2/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2022 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,495.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,317.07 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($3,317.07) $0.00 0 $0.00 E-CHECK
2022 2 2/7/2022 TRANSFER TO/FROM QTR $0.00 $3,317.07 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,317.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,317.08 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,317.08) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 NO ACCOUNT $0.00 $3,317.08 $0.00 0 $0.00
2022 1 2/7/2022 TRANSFER TO/FROM QTR $0.00 ($3,317.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,238.49 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,238.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,370.84 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($3,329.48) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($41.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,329.48 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,329.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,329.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,329.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,920.93 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,920.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,027.55 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,184.72 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($3,184.72) $0.00 0 $0.00 E-CHECK