201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637985
B/L/Q:
02805 / 00005 / C0002
Principal:
$226.89
Address:
163 SOUTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$226.89
Location:
163 SOUTH ST.
L.Pay Date:
5/22/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,955.32) 0 $0.00
2025 4 5/22/2025 TAXES PAYMENT $0.00 ($1,955.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,182.21 $0.00 $226.89 0 $0.00
2025 3 3/9/2025 TAXES PAYMENT $0.00 ($1,955.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 2 11/25/2024 TAXES PAYMENT $0.00 ($1,955.32) $0.00 0 $0.00 E-CHECK
2025 2 3/9/2025 TAXES PAYMENT $0.00 ($39.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,955.32 $0.00 $0.00 0 $0.00
2024 4 5/16/2024 TAXES PAYMENT $0.00 ($2,007.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $2,007.13 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($1,955.32) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,008.92 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($2,007.13) $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,007.13 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,007.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,007.14 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($2,007.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,197.39 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,197.39) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/22/2023 TAXES INTEREST $0.00 ($80.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,891.90 $0.00 $0.00 0 $0.00
2023 2 8/22/2023 TAXES PAYMENT $0.00 ($1,891.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,891.91 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.38) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($108.87) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,891.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($34.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,760.13 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,760.13) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,941.93 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($1,941.43) $0.00 0 $0.00 E-CHECK
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 3 10/10/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,432.77 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,432.77) $0.00 0 $0.00 E-CHECK
2022 2 4/20/2022 TAXES INTEREST $0.00 ($25.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2022 1 4/20/2022 TAXES PAYMENT $0.00 ($1,426.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,398.82 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00