201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628345
B/L/Q:
12608 / 00006 / C0201
Principal:
$0.00
Address:
422 E 2ND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOORESTOWN, NJ 08057
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
7/12/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,873.58 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($2,873.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,574.81 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,574.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,645.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,643.03 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($2,643.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,643.04 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,643.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,695.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,695.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,634.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,634.61) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,557.17 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,557.17) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,886.70) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,886.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,886.71) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,842.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,842.00) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,917.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,917.29) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,893.76 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,893.76) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,230.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,230.17) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,722.03 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,722.03) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,811.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,811.43 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($65.17) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,746.26) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,872.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $22.56 $0.00 $0.00 0 $0.00