201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653260
B/L/Q:
01602 / 00001.01 / P0010
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
71 NORTH ST., UNIT 304
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/01/2025
Location:
71 NORTH ST.
L.Pay Date:
7/12/2025

;

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 10/31/2025 TAXES PAYMENT $0.00 ($303.87) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $305.38 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($305.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $273.62 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($273.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($280.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($280.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $307.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($307.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/17/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $386.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($386.25) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $271.75 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($271.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $195.75 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($195.75) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $203.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($203.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $237.00 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($237.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $183.00 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($183.00) $0.00 0 $0.00 WEB CREDIT CARD