201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629145
B/L/Q:
12801 / 00001 / C0102
Principal:
$0.00
Address:
14INDEPENDENCE WAY
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167 WAYNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,533.60 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,533.60) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,143.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,143.89) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,143.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,143.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,062.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,062.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,173.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,173.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,169.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,169.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,169.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,169.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,565.14 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,565.14) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,253.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,253.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,930.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,930.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,930.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,930.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,734.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,734.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,034.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,034.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,976.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,976.62) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,976.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,976.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,906.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,906.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,024.87 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,024.87) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,987.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,987.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,987.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,987.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,518.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,518.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,716.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,716.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,857.85 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,857.85) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,857.86 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,857.86) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,954.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $50.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,954.35) $0.00 0 $0.00 ACH POSTING