201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65474
B/L/Q:
06602 / 00019
Principal:
$0.00
Address:
183 WILSON ST., #STE111
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
122 ST. PAULS AVE.
L.Pay Date:
6/4/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,528.51 $0.00 $2,528.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,311.15 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,305.23) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($24.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,311.16 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES INTEREST $0.00 ($59.85) $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($2,311.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,265.61 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,265.61) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 1/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,327.72 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,327.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,325.64 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,325.64) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,325.65 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,325.65) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,698.29 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,698.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,524.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,524.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,039.94 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,039.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,039.94 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,039.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,517.18 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,517.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,067.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,067.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $787.56 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($787.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $787.57 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($787.57) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $190.11 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($190.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $221.54 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($221.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,369.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,369.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,369.31 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,369.31) $0.00 0 $0.00
2021 1 4/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,612.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,612.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,245.13 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,245.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,309.77 $0.00 $0.00 0 $0.00