201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63396
B/L/Q:
05701 / 00007
Principal:
$0.01
Address:
83 FLEET STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.01
Location:
87 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 $2,658.59 $0.00 $2,658.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.01 64 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,430.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($30.42) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,365.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,745.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,745.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,773.85 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,752.08 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,752.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,752.09 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,752.09) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,063.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,063.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,593.20 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,593.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,675.90 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,675.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,675.91 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,675.91) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00 E-CHECK