201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593185
B/L/Q:
00505 / 00012
Principal:
$0.00
Address:
5 FULTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
3662 KENNEDY BLVD.
L.Pay Date:
4/19/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,904.73 $0.00 $5,904.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,397.16 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($5,397.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,397.16 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($5,397.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,290.81 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($5,290.81) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,435.83 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($5,435.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,431.00 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($5,431.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,431.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,431.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,945.82 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($5,945.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,539.77 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($5,539.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,119.20 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($5,119.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,119.21 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,119.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,468.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,468.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,254.56 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($5,254.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,876.87 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($3,876.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,876.87 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($3,876.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,785.02 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,785.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,939.71 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,939.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,891.37 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($3,891.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,891.37 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($3,891.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,582.63 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($4,582.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,538.49 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,538.49) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,722.18 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,722.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,722.18 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($3,722.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,847.86 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($3,847.86) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,847.87 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($3,847.87) $0.00 0 $0.00