201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
619935
B/L/Q:
01507 / 00034 / C0001
Principal:
$0.00
Address:
126 2ND ST
Bank Code:
660
Interest:
$0.00
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$0.00
Location:
28 BLEECKER ST.
L.Pay Date:
5/1/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,207.05 $0.00 $3,207.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,931.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,931.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,931.37 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($57.77) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,952.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,952.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,949.75 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,949.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,949.75 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($28.88) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,920.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,229.36 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($24.29) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,229.36) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,008.83 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,997.96) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($10.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,780.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,780.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,780.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,780.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,056.40 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,056.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,853.92 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,853.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,105.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,105.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,105.65 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,105.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,055.76 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,055.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,139.78 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,139.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,113.53 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,113.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,113.53 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,113.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,488.97 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,488.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,921.87 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,921.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,021.63 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,021.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,021.64 $0.00 $0.00 0 $0.00