201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622310
B/L/Q:
19005 / 00002 / C0002
Principal:
$0.00
Address:
91 MAPLE ST. UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
91 MAPLE ST.
L.Pay Date:
4/29/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,621.95 $0.00 $2,621.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,396.57 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,396.57) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,396.57 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,396.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,349.34 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,349.34) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,413.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,413.74) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,411.59 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,411.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,411.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,411.60) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,640.19 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,640.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,459.89 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2,459.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,273.14 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,273.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,273.15 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($2,273.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,316.33 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,314.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,333.25 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,333.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,721.49 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,721.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,721.50 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,721.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,680.70 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($1,680.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,749.40 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,749.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,727.93 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,727.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,727.94 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,727.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,034.88 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,034.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,571.24 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,571.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,652.80 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,652.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,652.81 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,652.81) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,708.61 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,708.61) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,708.62 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,708.62) $0.00 0 $0.00