201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63404
B/L/Q:
05701 / 00008
Principal:
$0.01
Address:
85 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.01
Location:
85 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 $2,888.24 $0.00 $2,888.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,639.96 $0.00 $0.01 64 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,639.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,639.97 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,639.96) $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 $2,587.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,587.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,658.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,658.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,656.51 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,656.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,656.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,656.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,908.33 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($34.24) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,908.33) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,709.72 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,709.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,504.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,504.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,504.01 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,504.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,653.15 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,653.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,570.21 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,570.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,896.33 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,896.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,896.33 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,896.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,851.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,851.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,927.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,927.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,903.42 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,903.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,903.43 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,903.43) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,241.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,241.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,730.82 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,730.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,820.66 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,820.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,820.67 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,820.67) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK