201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596490
B/L/Q:
02604 / 00035 / C0001
Principal:
$0.00
Address:
236 BOWERS ST., UNIT 1
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
236 BOWERS ST.
L.Pay Date:
4/22/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,593.86 $0.00 $2,593.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,370.89 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,370.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,370.89 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,370.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,324.16 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,315.22) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,387.88 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,387.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,385.75 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,385.75) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,385.76 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,385.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,611.90 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,611.90) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,433.53 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,433.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,280.81 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,280.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,308.24 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,308.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,703.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,703.05) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,662.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,662.70) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,730.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,730.65) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,013.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,013.08) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,554.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,554.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,635.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,635.09) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,635.10 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,635.10) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,690.30 $0.00 $0.00 0 $0.00