201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648010
B/L/Q:
17202 / 00005.01
Principal:
$0.00
Address:
580 MARIN BOULEVARD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
717 GRAND ST.
L.Pay Date:
8/6/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,586.73 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,586.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,450.33 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,450.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,450.34 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,450.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,421.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,421.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,460.72 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,460.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,597.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,597.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,488.66 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,488.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,375.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,375.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,006.95 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,006.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,412.01 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,412.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,041.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,041.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,041.80 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,041.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,017.11 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,017.10) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 NSF CHK RVRSL $0.00 $1,017.10 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,017.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,058.69 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,045.69) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,045.69 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,045.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,045.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,045.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,231.45 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,231.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $950.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($950.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,000.23 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,000.23) $0.00 0 $0.00 E-CHECK