201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652345
B/L/Q:
15801 / 00023.02 / C0187
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
227 MASON BLVD
Deductions:
0.00
Total:
$0.00
City/State:
STATEN ISLAND,NY 10309
Int.Date:
12/02/2025
Location:
100 TIDEWATER ST.
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,954.36 $0.00 $2,954.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,954.36 $0.00 $2,954.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,075.82 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,075.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,091.01 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,091.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,825.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,825.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,825.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,769.62 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,769.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,845.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,845.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,843.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,843.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,112.51 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,111.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/5/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,899.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,899.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,909.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,909.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,750.66 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($2,029.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($721.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.58) $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,021.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,037.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.09 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,062.36 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($2,037.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($25.31) $0.00 0 $0.00 WEB CREDIT CARD