201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628925
B/L/Q:
12608 / 00005 / C0317
Principal:
$0.00
Address:
278 BARROW ST #4
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $515.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($515.47) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $471.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($471.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $471.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($471.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $461.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($461.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $474.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($474.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $474.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($474.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $474.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($474.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $519.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($519.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $483.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($483.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $446.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($446.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $446.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($446.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $651.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($651.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $458.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($458.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $338.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($338.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $338.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($338.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $330.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($330.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $343.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($343.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $339.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($339.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $339.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($339.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $400.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($400.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $308.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($308.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($324.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($324.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL ($473.56) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $473.56 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($473.56) $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($1,541.76) $0.00 0 $0.00