201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630445
B/L/Q:
00803 / 00049
Principal:
$0.00
Address:
43 POPLAR STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 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 $5,191.38 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,191.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,463.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,383.00 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($3,383.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,383.00 $0.00 $0.00 0 $0.00
2019 3 3/25/2019 TRANSFER TO/FROM QTR $0.00 ($931.49) $0.00 0 $0.00