201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594825
B/L/Q:
28301 / 00002
Principal:
$0.00
Address:
49 MINA DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
49 MINA DRIVE
L.Pay Date:
5/9/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,404.53 $0.00 $2,404.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,197.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,197.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,197.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,197.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,154.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,154.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,213.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,211.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,211.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,211.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,211.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,255.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,255.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,084.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,084.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,084.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,084.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,041.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,041.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,139.76 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,132.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/30/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($7.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/27/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,578.74 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,571.66) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,578.74 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,578.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,541.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,541.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,604.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,604.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,584.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,584.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,584.65 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,584.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,866.14 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,866.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,440.94 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,440.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,515.74 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,515.74) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,515.75 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,515.75) $0.00 0 $0.00 LOCKBOX