201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675920
B/L/Q:
07302 / 00009 / C1508
Principal:
$0.55
Owner:
Bank Code:
N/A
Interest:
$0.01
Address:
35 RIVER DRIVE SO., #2201
Deductions:
0.00
Total:
$0.56
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,235.69 $0.00 $4,235.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,235.69 $0.00 $4,235.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,409.83 $0.00 $0.55 55 $0.01
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($4,409.28) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,431.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,431.06) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,050.66 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,050.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,050.67 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,970.84 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,970.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,079.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,079.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,076.06 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,076.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,076.06 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,076.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,462.43 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,462.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,157.69 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($4,157.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,842.05 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,842.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,842.06 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,842.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,605.26 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,605.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,943.64 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,943.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $198.89 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 ADDED PAYMENT $0.00 ($198.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $198.90 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($198.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,095.32 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,095.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $795.58 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($795.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($3,203.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,272.12 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,272.12) $0.00 0 $0.00 E-CHECK