201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653555
B/L/Q:
22602 / 00001.09
Principal:
$0.00
Address:
P.O.BOX 15405
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
436 ROSE AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $172.84 $0.00 $172.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $157.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($157.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $154.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($154.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $159.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($159.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $158.97 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($158.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $158.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($158.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $174.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($174.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $162.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($162.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $149.85 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($68.76) $0.00 0 $0.00 E-CHECK
2023 2 2/16/2023 NSF CHK RVRSL $0.00 $68.76 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 2 3/10/2023 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($149.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $149.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($149.85) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 NSF CHK RVRSL $0.00 $149.85 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($149.85) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 3/10/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $218.61 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($218.61) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $153.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($153.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $113.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($113.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $113.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($113.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $110.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($110.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $115.32 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($115.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $113.91 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($113.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $113.91 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($113.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $134.14 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($134.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $103.58 $0.00 $0.00 0 $0.00