201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582065
B/L/Q:
00802 / 00036
Principal:
$0.00
Address:
26-28 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
26-28 POPLAR ST.
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,926.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,926.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,926.73 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,926.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,849.35 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,849.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,954.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,954.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,951.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,951.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,951.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,951.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,325.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,325.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,030.48 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,030.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,724.51 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,724.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,433.76 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,433.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,822.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,822.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,820.63 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,820.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,820.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,820.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,753.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,753.81) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,866.36 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,866.36) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,831.18 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,831.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,831.19 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,831.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,334.11 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,334.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,574.45 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($2,574.45) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,708.09 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,708.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,708.09 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,708.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,799.53 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,799.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,799.53 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,799.53) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,616.65 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($2,616.65) $0.00 0 $0.00 LOCKBOX