201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58545
B/L/Q:
08203 / 00016
Principal:
$0.00
Address:
52 WASHBURN ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
52 WASHBURN ST.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,897.40 $0.00 $2,897.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,596.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,596.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,667.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,667.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,664.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,664.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,917.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,917.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,718.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,718.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,511.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,511.95) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,511.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,511.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,664.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,664.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,578.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,578.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,902.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,902.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,902.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,902.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,857.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,857.28) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,933.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,933.18) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,909.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,909.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,909.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,909.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,248.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,248.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,736.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,736.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,826.44 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,826.44) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,826.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,826.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,888.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,888.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,888.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,888.11) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,764.77 $0.00 $0.00 0 $0.00