201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581265
B/L/Q:
13901 / 00019 / C0202
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
122 BRIGHT ST.
L.Pay Date:
11/14/2022
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $854.12 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($854.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $854.13 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($854.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $837.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($837.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $860.24 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($860.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $859.48 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($859.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $859.48 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($859.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $940.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($940.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $876.69 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($876.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $810.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($810.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $810.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($810.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,181.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,181.92) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $831.56 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($831.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $613.53 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($613.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $613.53 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($613.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $598.99 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($598.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $623.48 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($623.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $615.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($615.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $615.83 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($615.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $725.22 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($725.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $559.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($559.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $589.05 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($589.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $589.05 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($589.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $608.94 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($608.94) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $608.94 $0.00 $0.00 0 $0.00
2019 3 11/5/2018 TAXES PAYMENT $0.00 ($516.27) $0.00 0 $0.00
2019 3 2/5/2019 TAXES PAYMENT $0.00 ($1,110.05) $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($508.96) $0.00 0 $0.00