201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587940
B/L/Q:
19107 / 00001
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
50 BENNETT ST.
L.Pay Date:
5/1/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $16,089.60 $0.00 $16,089.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,706.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($14,706.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,706.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($14,706.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,416.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($14,416.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,811.91 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($14,811.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,798.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($14,798.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,798.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($14,798.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,201.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($16,201.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,095.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($15,095.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,949.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($13,949.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,949.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($13,949.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $20,350.73 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($20,350.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,317.97 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($14,317.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,563.94 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($10,563.94) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($92.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,563.95 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($10,563.95) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($131.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,313.68 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($10,313.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,735.18 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($10,735.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,603.46 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,603.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,603.46 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($10,603.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,487.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($12,487.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,641.91 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($9,641.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,142.44 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($10,142.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,142.44 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($10,142.44) $0.00 0 $0.00 E-CHECK
2020 1 2/21/2020 TAXES INTEREST $0.00 ($93.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $10,484.91 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($10,484.91) $0.00 0 $0.00 E-CHECK