201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58123
B/L/Q:
08202 / 00022
Principal:
$0.00
Address:
76 COURT HOUSE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
76 COURT HOUSE PL.
L.Pay Date:
10/29/2024
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 $2,714.78 $0.00 $2,714.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,481.42 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,481.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,481.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,481.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,432.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,499.20 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,478.32) $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($20.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,733.67 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,733.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,433.76 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,433.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,415.86 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,415.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,782.44 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($323.70) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,458.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,782.45 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,782.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,740.21 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,740.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,789.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,789.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,789.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,106.93 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,106.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,626.87 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,626.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,711.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,711.32) $0.00 0 $0.00 LOCKBOX
2020 2 7/30/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,711.33 $0.00 $0.00 0 $0.00