201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588775
B/L/Q:
22002 / 00001
Principal:
$0.00
Address:
36 WATER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 WATER ST.
L.Pay Date:
5/1/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $21,422.67 $0.00 $21,422.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $19,581.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($19,581.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $19,581.18 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($19,581.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $19,195.34 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($19,195.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,721.48 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($19,721.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,703.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($19,703.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,703.95 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($19,703.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $21,571.73 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($21,571.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $20,098.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($20,098.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $18,572.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($18,572.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $18,572.75 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($18,572.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $27,096.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($19,063.81) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($8,032.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $19,063.81 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($19,063.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14,065.47 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($14,065.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $14,065.48 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($14,065.48) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($178.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,732.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($13,732.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $14,293.47 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($14,293.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $14,118.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($14,118.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $14,118.09 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($14,118.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,626.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($16,626.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $12,837.82 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($12,837.82) $0.00 0 $0.00 E-CHECK
2020 3 9/14/2020 TAXES INTEREST $0.00 ($258.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,504.26 $0.00 $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($13,504.26) $0.00 0 $0.00 E-CHECK
2020 2 6/12/2020 TAXES INTEREST $0.00 ($259.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $13,504.26 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($13,504.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $13,960.24 $0.00 $0.00 0 $0.00