201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601040
B/L/Q:
02901 / 00006 / C8002
Principal:
$0.00
Address:
215 NEW YORK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
107 BOWERS ST.
L.Pay Date:
8/11/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,023.62 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,023.62) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $942.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($942.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $941.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($941.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $941.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($941.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,030.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,030.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $960.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($960.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $887.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($887.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $887.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($887.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,294.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,294.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $910.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($910.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $672.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($672.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $672.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($672.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($656.15) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $682.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($682.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $674.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($674.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $674.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($674.59) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $794.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($794.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $613.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($613.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $645.26 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($645.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $645.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($645.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $667.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($667.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $667.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($285.01) $0.00 0 $0.00 ACH POSTING