201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583895
B/L/Q:
20902 / 00058
Principal:
$0.00
Address:
11 BARBARA ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
185-187 EGE AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,554.97 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,554.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,421.30 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,421.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,421.31 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,421.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,393.30 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,393.30) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,431.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,431.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,430.21 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,430.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,430.22 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,430.22) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.78 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,565.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,348.11 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,348.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,348.11 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,348.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,966.79 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,966.79) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($16.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,383.75 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,383.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,020.94 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,020.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,020.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,020.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $996.75 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($996.75) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,037.50 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,037.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,024.76 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,024.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,024.77 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,024.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,206.80 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2020 4 8/31/2020 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,206.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $931.84 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($931.84) $0.00 0 $0.00 E-CHECK