201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676140
B/L/Q:
07302 / 00009 / C1904
Principal:
$0.00
Address:
525 WASHINGTON BLVD. 31ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/30/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,992.81 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,992.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,992.82 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,992.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,874.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,874.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,035.75 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,035.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,030.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,030.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,030.39 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,030.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,602.02 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($6,602.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,151.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,151.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,684.18 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,684.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,684.19 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,684.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,164.96 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($9,164.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,706.65 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,706.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,942.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,942.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,079.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,079.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,675.26 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,675.26) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($191.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,909.32 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($4,909.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $416.77 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($416.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $416.77 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($416.77) $0.00 0 $0.00 E-CHECK