201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655510
B/L/Q:
09801 / 00012 / C0001
Principal:
$0.00
Address:
25 DIVISION ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
10/11/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,736.75 $0.00 $4,736.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,736.76 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,736.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,643.42 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL TAX COURT $0.00 ($4,387.85) $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($255.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,770.69 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,760.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,766.45 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,182.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,766.45 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($559.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,207.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,218.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,218.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/9/2024 CANCEL TAX COURT $0.00 ($4,415.36) $0.00 0 $0.00
2023 4 5/9/2024 REFUND TAX COURT $0.00 $4,415.36 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,861.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,861.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,492.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,492.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,492.81 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,492.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,554.66 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,554.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,611.60 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,611.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,402.48 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,402.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,402.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,402.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,321.87 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($3,321.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,457.64 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($3,457.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,511.20 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $904.01 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,511.20) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($904.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,511.20 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $904.02 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,511.20) $0.00 0 $0.00 E-CHECK
2021 1 1/19/2021 ADDED PAYMENT $0.00 ($904.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,957.28 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,314.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,957.28) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 ADDED PAYMENT $0.00 ($314.72) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,957.28) $0.00 0 $0.00 WEB CREDIT CARD