201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668315
B/L/Q:
14403 / 00019 / C0202
Principal:
$0.00
Address:
86 ESSEX ST., #2B
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:
5/3/2025
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 $2,436.89 $0.00 $2,436.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,227.42 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,227.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,227.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,227.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,243.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,243.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,241.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,241.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,453.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,453.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,286.27 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,286.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,112.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,112.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,112.71 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($2,112.71) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($7.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,082.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,082.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,168.57 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,168.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,599.99 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,599.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,599.99 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,599.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,625.93 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,625.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,605.97 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,605.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,605.98 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,605.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,891.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,891.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,460.34 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,460.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $912.06 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $624.08 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($910.18) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 ADDED PAYMENT $0.00 ($622.20) $0.00 0 $0.00 E-CHECK
2020 2 4/29/2020 ADDED PAYMENT $0.00 ($1.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $912.07 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $624.09 $0.00 $0.00 0 $0.00