201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583730
B/L/Q:
12302 / 00006
Principal:
$0.00
Address:
13 FRONT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
13 FRONT ST.
L.Pay Date:
7/29/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,946.88 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,946.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,435.68 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,435.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,435.68 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,435.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,328.57 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,328.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,474.63 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($5,474.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,469.76 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,469.76) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,469.76 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($5,469.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,988.25 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($5,988.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,579.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,579.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,155.74 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($5,155.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,155.75 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($5,155.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,521.83 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($7,521.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,292.06 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($5,292.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,904.54 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($3,904.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,904.54 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,904.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,812.03 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($3,812.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,967.83 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,967.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,919.14 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($350.27) $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,568.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,919.15 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,919.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,615.34 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,615.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,563.74 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($3,563.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,812.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $936.70 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,812.04) $0.00 0 $0.00 E-CHECK
2020 2 4/25/2020 ADDED PAYMENT $0.00 ($936.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,812.04 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $936.71 $0.00 $0.00 0 $0.00