201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630835
B/L/Q:
13002 / 00028 / P0004
Principal:
$0.00
Address:
154 STEUBEN ST., #403
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
8/5/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $183.23 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($183.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($167.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($167.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($167.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($168.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($184.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($158.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($158.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($71.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($163.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.80) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($142.20) $0.00 0 $0.00 E-CHECK