201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653320
B/L/Q:
14403 / 00011.01 / C0001
Principal:
$7,971.16
Owner:
Bank Code:
N/A
Interest:
$107.07
Address:
72 ESSEX ST., #1
Deductions:
0.00
Total:
$8,078.23
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/01/2025
Location:
72 ESSEX ST.
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,481.89 $0.00 $8,481.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,481.89 $0.00 $8,481.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,830.60 $0.00 $7,971.16 30 $107.07
2025 4 7/2/2025 TAXES PAYMENT $0.00 ($859.44) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,874.20 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($8,874.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,111.37 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($8,111.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,111.38 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($8,111.38) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($116.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,951.54 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($7,951.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,169.49 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,169.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,162.23 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($8,162.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,162.23 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,162.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,935.95 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,935.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,325.69 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($8,325.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $7,693.63 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($96.05) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($147.49) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,597.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $7,693.64 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($7,693.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,224.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($11,224.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,897.06 $0.00 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($116.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($7,780.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($58.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($5,768.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,826.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $5,688.49 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($5,688.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,920.98 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($5,848.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($72.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $5,848.32 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($277.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,571.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $5,848.33 $0.00 $0.00 0 $0.00
2021 1 10/21/2020 TAXES PAYMENT $0.00 ($277.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,571.26) $0.00 0 $0.00 WEB CREDIT CARD