201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640765
B/L/Q:
22003 / 00010
Principal:
$0.00
Address:
36 WATER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
79 FISK STREET
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,879.89 $0.00 $1,879.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,718.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,718.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,718.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,718.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,684.43 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,684.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,730.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,730.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,892.97 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,892.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,763.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,763.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,629.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,629.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,629.80 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,629.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,377.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,672.89) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($704.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,672.89 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,672.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,234.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,234.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,234.28 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,234.28) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,205.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,205.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,254.29 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,254.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,238.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,238.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,238.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,238.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,458.97 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,458.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,126.55 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($1,126.55) $0.00 0 $0.00 E-CHECK
2020 3 9/14/2020 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,185.03 $0.00 $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($1,185.03) $0.00 0 $0.00 E-CHECK
2020 2 6/12/2020 TAXES INTEREST $0.00 ($10.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,185.03 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,185.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,225.04 $0.00 $0.00 0 $0.00