201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668305
B/L/Q:
14403 / 00019 / C0102
Principal:
$0.00
Address:
86 ESSEX ST., #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
86 ESSEX ST.
L.Pay Date:
5/4/2025
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 $3,426.31 $0.00 $3,426.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,131.78 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,131.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,131.79 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 1 10/31/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,131.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,070.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,070.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,154.22 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,450.15 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,450.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,214.53 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,214.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,970.49 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,970.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,970.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,970.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,333.72 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,333.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,049.04 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,049.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,196.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,196.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,286.08 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,286.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2021 2 10/27/2020 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2021 1 10/27/2020 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,659.14 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,659.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,053.26 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,053.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,288.59 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $871.25 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,288.59) $0.00 0 $0.00 E-CHECK
2020 2 6/1/2020 ADDED PAYMENT $0.00 ($871.25) $0.00 0 $0.00 E-CHECK