201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653255
B/L/Q:
01602 / 00001.01 / P0009
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
71 NORTH STR., UNIT 202
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/01/2025
Location:
71 NORTH ST.
L.Pay Date:
8/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $291.87 $0.00 $291.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $291.88 $0.00 $291.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $303.87 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($303.87) $0.00 0 $0.00
2025 4 12/1/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $305.38 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($305.38) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $273.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($273.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($280.87) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $307.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($307.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $386.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($386.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $271.75 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($271.75) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $195.75 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.68) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($191.60) $0.00 0 $0.00
2021 4 1/31/2022 TAXES PAYMENT $0.00 ($3.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $203.75 $0.00 $0.00 0 $0.00
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($203.75) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($191.60) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK