201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63388
B/L/Q:
05701 / 00006
Principal:
$0.00
Address:
83 FLEET STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
89 FLEET ST.
L.Pay Date:
5/1/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,148.82 $0.00 $1,148.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,050.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,050.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,050.07 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,050.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,029.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,029.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,057.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,057.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,056.65 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,056.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,056.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,056.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,156.81 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,156.81) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,077.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,077.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,022.33 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,022.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $754.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($754.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $754.28 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($754.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $736.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($736.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $766.51 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($766.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $757.10 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($757.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $757.11 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($757.11) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $891.59 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($891.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $688.45 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($688.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $724.18 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($724.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $724.19 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($724.19) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $748.63 $0.00 $0.00 0 $0.00