201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60954
B/L/Q:
06805 / 00003
Principal:
$0.00
Address:
43 FLEET STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
43 FLEET ST.
L.Pay Date:
5/5/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,652.90 $0.00 $2,652.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,419.48 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,419.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,419.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,419.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,370.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,370.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,437.27 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($22.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/27/2024 TAXES INTEREST $0.00 ($20.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,414.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,435.04 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,435.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,435.04 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($22.06) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,412.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/26/2024 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,671.78 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,671.78) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,485.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,485.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,291.66 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,291.66) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,291.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,291.66) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,372.04 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,372.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,353.90 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,353.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,720.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,720.34) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,720.35 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,720.35) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,678.10 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,678.10) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,749.25 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,749.25) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,727.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($353.51) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,373.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,727.02 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,727.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,982.40 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,982.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,502.24 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,502.24) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,711.71 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,711.71) $0.00 0 $0.00