201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640070
B/L/Q:
11302 / 00003 / C0102
Principal:
$0.00
Address:
60 ERIE STREET #102
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 ERIE ST.
L.Pay Date:
4/30/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,886.41 $0.00 $2,886.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,638.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,638.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,638.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,638.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,586.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,586.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,657.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,657.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,654.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,654.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,654.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,654.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,906.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,906.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,708.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,708.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,502.42 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,502.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,502.42 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,502.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,650.84 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,650.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,568.58 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,568.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,895.12 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,895.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,895.13 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,895.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,850.22 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,850.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,925.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,925.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,902.22 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,902.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,240.12 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,240.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,729.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,729.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,819.51 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,819.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,819.51 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,819.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,880.94 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,880.94) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,880.95 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,880.95) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,758.07 $0.00 $0.00 0 $0.00