201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667895
B/L/Q:
11505 / 00001 / C8001
Principal:
$40,074.70
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
155 BAY STREET A
Deductions:
0.00
Total:
$40,074.70
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/05/2025
Location:
10 PROVOST ST.
L.Pay Date:
1/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $33,821.89 $0.00 $33,821.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $33,821.90 $0.00 $33,821.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $35,212.43 $0.00 $35,212.43 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $4,862.27 $0.00 $4,862.27 0 $0.00
2025 3 8/1/2025 TAXES BILL $35,386.25 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($35,386.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $21,351.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($21,351.94) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $10,992.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($10,992.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $21,351.95 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($21,351.95) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $10,992.50 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($10,992.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $21,492.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($21,492.96) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $10,992.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($10,992.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $22,066.69 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($22,066.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $20,924.06 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($20,924.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,924.07 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($20,924.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $22,907.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($22,907.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,343.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($21,343.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,722.81 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($19,722.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,722.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($19,722.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $28,774.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($28,774.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,244.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($20,244.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,936.45 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($14,936.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,936.45 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($15.62) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($14,920.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,582.59 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($15.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/8/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($14,566.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,178.56 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($473.39) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($14,705.17) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($473.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $14,992.32 $0.00 $0.00 0 $0.00