201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58552
B/L/Q:
08203 / 00015
Principal:
$0.00
Address:
50 WASHBURN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 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 $2,630.50 $0.00 $2,630.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,404.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,404.38) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,404.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,404.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,357.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,357.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,421.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,421.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,419.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,419.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,419.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,419.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,648.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,648.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,467.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,467.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,280.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,280.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,280.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,280.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,327.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,327.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,340.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,340.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,686.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,686.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,755.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,755.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,733.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,733.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,733.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,733.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,041.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,041.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,576.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,576.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,658.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,658.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,658.20 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,658.20) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,714.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,714.18) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,714.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,714.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,602.20 $0.00 $0.00 0 $0.00