201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630450
B/L/Q:
00803 / 00003
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:
47 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 $2,853.43 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,853.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,608.14 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,608.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,608.15 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,608.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,556.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,556.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,626.84 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,626.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,624.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,624.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,624.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,624.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,873.27 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,873.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,677.06 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,677.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,473.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,473.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,473.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,473.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,609.12 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,609.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,539.23 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,539.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,873.47 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,873.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,873.48 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,873.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,118.48 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,118.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,193.24 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,193.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,591.08 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,591.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,591.09 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,591.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,873.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,873.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,446.80 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,446.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,521.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,521.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,521.91 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,521.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,573.29 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,573.29) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,573.30 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,573.30) $0.00 0 $0.00