201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640120
B/L/Q:
11302 / 00003 / C0206
Principal:
$0.00
Address:
60 ERIE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 ERIE ST.
L.Pay Date:
5/3/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,905.14 $0.00 $3,905.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,569.45 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,569.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,569.45 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,569.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,499.11 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,499.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,595.03 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,595.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,591.83 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,591.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,591.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,591.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,932.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,932.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,663.76 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,663.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,385.62 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,385.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,385.63 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($3,385.63) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,939.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,939.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,475.14 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,475.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,563.99 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,563.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,564.00 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,563.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,503.25 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/4/2021 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,503.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,605.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,605.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,573.58 $0.00 $0.00 0 $0.00
2021 2 6/5/2021 TAXES PAYMENT $0.00 ($2,544.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/5/2021 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($29.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,573.59 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,573.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,030.75 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,030.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,340.21 $0.00 $0.00 0 $0.00
2020 3 10/5/2020 TAXES PAYMENT $0.00 ($2,340.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/5/2020 TAXES INTEREST $0.00 ($48.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,461.69 $0.00 $0.00 0 $0.00