201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645670
B/L/Q:
21503 / 00010
Principal:
$0.00
Address:
2 BURMA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
95 BURMA ROAD
L.Pay Date:
4/30/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,108.13 $0.00 $18,108.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,551.55 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($16,551.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $16,551.56 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($16,551.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $16,225.42 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($16,225.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,670.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($16,670.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,655.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($16,655.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $16,655.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($16,655.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $18,234.13 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($18,234.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,988.88 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($16,988.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,699.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($15,699.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,699.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($15,699.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $22,903.85 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($22,903.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,114.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($16,114.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,889.25 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($11,889.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,889.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($11,889.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,607.58 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($11,607.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,081.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,081.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,933.72 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($11,933.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,933.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($11,933.73) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $14,053.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($14,053.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $10,851.54 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($10,851.54) $0.00 0 $0.00 E-CHECK
2020 3 8/28/2020 TAXES INTEREST $0.00 ($135.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,414.86 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($11,414.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,414.87 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($11,414.87) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $11,800.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($11,800.30) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $11,800.30 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($11,800.30) $0.00 0 $0.00 LOCKBOX