201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652305
B/L/Q:
15801 / 00023.02 / C0478
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
154 STEUBEN ST.,#603
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
96 TIDEWATER ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,817.76 $0.00 $2,817.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,817.77 $0.00 $2,817.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,933.61 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,933.61) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $2,948.09 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,948.09) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,694.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,694.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,694.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,694.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,641.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,641.57) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,713.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,713.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,968.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,968.60) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,765.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,765.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,555.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,555.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,555.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,555.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,973.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,973.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,378.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,378.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($247.45) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $247.45 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($245.01) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($247.46) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,933.18) $0.00 0 $0.00 ACH POSTING
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $247.46 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($245.01) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,128.97 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($989.82) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,139.15) $0.00 0 $0.00 ACH POSTING
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $989.82 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($980.04) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($9.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,215.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,215.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,188.79 $0.00 $0.00 0 $0.00