201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657290
B/L/Q:
20005 / 00003 / C0303
Principal:
$0.00
Owner:
Bank Code:
45
Interest:
$0.00
Address:
305 WHITON ST.,#303
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
305 WHITON ST.
L.Pay Date:
4/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $188.55 $0.00 $188.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $188.56 $0.00 $188.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $196.31 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($196.31) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $63.88 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($63.88) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $25.55 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2025 4 11/1/2025 CAPAJC#2 BILL $900.58 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 CAPAJC#2 PAYMENT $0.00 ($900.58) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $197.27 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($197.27) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $180.31 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($180.31) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $63.88 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($63.88) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.55 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2025 2 5/1/2025 CAPAJC#2 BILL $917.06 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 CAPAJC#2 PAYMENT $0.00 ($917.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $180.32 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($180.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $176.76 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($176.76) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $63.88 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($63.88) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $25.55 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2024 4 11/1/2024 CAPAJC#2 BILL $917.06 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 CAPAJC#2 PAYMENT $0.00 ($917.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $181.61 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($181.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $181.44 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($181.44) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $63.88 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($63.88) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $25.55 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2024 2 5/1/2024 CAPAJC#2 BILL $914.79 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 CAPAJC#2 PAYMENT $0.00 ($914.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $181.45 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($181.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $198.64 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($198.64) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $63.88 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($63.88) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $25.55 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2023 4 11/1/2023 CAPAJC#2 BILL $914.79 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 CAPAJC#2 PAYMENT $0.00 ($914.79) $0.00 0 $0.00