201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628515
B/L/Q:
12608 / 00006 / C0401
Principal:
$0.00
Address:
9B CHURCH ST
Bank Code:
95999
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,139.87 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,139.87) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,869.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,869.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,869.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,813.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,813.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,890.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,890.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,887.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,887.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,887.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,887.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,161.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,161.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,945.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,945.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,971.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,971.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,794.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,794.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,061.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,061.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,012.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,012.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,094.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,094.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,069.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,069.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,069.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,436.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,436.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,881.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,881.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,979.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,979.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,979.29 $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 2/10/2020 TAXES PAYMENT $0.00 ($1,914.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,046.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $22.56 $0.00 $0.00 0 $0.00