201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646735
B/L/Q:
11305 / 00004 / C0002
Principal:
$2,992.06
Address:
108 ERIE ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,992.06
Location:
108 ERIE ST.
L.Pay Date:
5/8/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,992.06 $0.00 $2,992.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,680.98 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,680.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,752.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,752.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,752.02 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,752.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,012.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,012.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,807.13 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,807.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,594.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,594.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,594.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,594.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,784.47 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,784.47) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($41.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,662.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,662.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,964.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,964.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,917.96 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,917.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,996.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,996.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,971.85 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,971.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,971.85 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,971.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,322.12 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,322.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,793.04 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,793.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,886.11 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,886.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,886.12 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,886.12) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,949.80 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,949.80) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,949.80 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,949.80) $0.00 0 $0.00 E-CHECK