201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676100
B/L/Q:
07302 / 00009 / C1808
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
525 WASHINGTON BLVD. 31ST
Deductions:
0.00
Total:
$0.00
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 $4,778.58 $0.00 $4,778.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,778.58 $0.00 $4,778.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,975.04 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($4,975.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,999.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,999.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,569.83 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,569.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,569.84 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,569.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,479.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,479.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,602.58 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,602.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,598.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,598.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,598.49 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,598.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,034.38 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($5,034.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.58 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,690.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,334.49 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,334.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,334.49 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,334.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,895.51 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,895.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,020.92 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,020.92) $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 5/3/2022 TAXES PAYMENT $0.00 ($2,710.76) $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 2/4/2022 TAXES PAYMENT $0.00 ($2,710.76) $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 12/13/2021 TAXES PAYMENT $0.00 ($3,095.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($47.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 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 4/30/2021 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 2/2/2021 TAXES PAYMENT $0.00 ($2,272.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,517.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,517.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,907.66 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,907.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $331.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($331.73) $0.00 0 $0.00 E-CHECK