201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593280
B/L/Q:
00505 / 00011
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:
76 GRACE ST.
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 $3,086.73 $0.00 $3,086.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,821.39 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,821.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,821.40 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($2,821.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,765.80 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,765.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,841.61 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,841.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,839.08 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,839.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,839.09 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,839.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,108.21 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($3,108.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,895.94 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,895.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,676.09 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($2,676.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,676.10 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,676.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,904.21 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,904.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,026.65 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,026.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,026.66 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,026.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,978.64 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,978.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,059.51 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,059.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,034.24 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,034.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,395.59 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,395.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,849.77 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,849.77) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,945.79 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,945.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,945.79 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($1,945.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,011.49 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,011.49) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,011.49 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,011.49) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,880.09 $0.00 $0.00 0 $0.00