201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630440
B/L/Q:
00803 / 00005
Principal:
$0.00
Address:
43 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
43 POPLAR ST.
L.Pay Date:
8/4/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,212.35 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,212.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,850.25 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,850.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,850.25 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,850.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,774.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,774.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,877.84 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,877.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,874.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,874.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,874.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,874.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,241.65 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,241.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,951.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,951.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,651.96 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,651.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,651.97 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,651.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,327.93 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,327.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,748.52 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,748.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,765.70 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,765.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,765.70 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,765.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,700.17 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,700.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,810.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,810.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,776.04 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,776.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,776.05 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,776.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,269.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,269.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,524.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,524.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,655.34 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,655.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,655.35 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,655.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,745.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,745.01 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,745.01) $0.00 0 $0.00