201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663015
B/L/Q:
11005 / 00035 / C8001
Principal:
$0.00
Address:
140 BAY ST.,#4E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 BRUNSWICK ST.
L.Pay Date:
6/30/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2,359.94) 0 $0.00
2025 4 6/30/2025 TAXES PAYMENT $0.00 ($2,359.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,359.94 $0.00 $0.00 0 $0.00
2025 3 4/4/2025 TAXES PAYMENT $0.00 ($2,157.08) $0.00 0 $0.00 E-CHECK
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($202.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($2,157.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,157.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,114.57 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,114.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,172.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,172.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,959.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $210.66 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($1,959.94) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 ADDED PAYMENT $0.00 ($210.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,959.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $210.66 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,959.95) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($210.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,145.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $842.63 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,145.73) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 ADDED PAYMENT $0.00 ($842.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,999.20 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($1,999.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,847.42 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($1,847.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,847.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,847.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,695.25 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,695.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,896.27 $0.00 $0.00 0 $0.00
2022 3 3/20/2022 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($497.18) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.82) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,343.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,365.94 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($1,421.76) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,421.77 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,421.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,404.32 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,404.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,404.33 $0.00 $0.00 0 $0.00