201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588805
B/L/Q:
20005 / 00016
Principal:
$0.00
Address:
97 MAIN ST #201
Bank Code:
1246
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
304-306 PACIFIC AVE.
L.Pay Date:
5/5/2025
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 $9,863.61 $0.00 $9,863.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,015.74 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($9,015.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,015.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,015.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,838.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,838.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,080.34 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,080.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,072.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($9,072.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,072.27 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($9,072.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,932.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,932.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,253.95 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($9,253.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,551.42 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($8,551.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,551.43 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,551.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,475.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($12,475.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,777.53 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,777.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,476.15 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,476.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,476.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,476.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,322.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,322.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,581.13 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,581.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,500.37 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,500.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,500.38 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,500.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,655.10 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,655.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,910.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,910.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,217.75 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($6,217.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,217.75 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,217.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $225.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,427.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $366.01 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($6,427.70) $0.00 0 $0.00 E-CHECK
2019 4 12/5/2019 SEWER PAYMENT $0.00 ($225.16) $0.00 0 $0.00