201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676180
B/L/Q:
07302 / 00009 / C1912
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 $6,396.43 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,396.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,396.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,396.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,270.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,270.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,442.26 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,442.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,436.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,436.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,436.54 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,436.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,046.67 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($7,046.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,565.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,565.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,067.01 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,067.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,067.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,067.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,808.89 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($9,808.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,185.01 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,185.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,182.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,182.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,327.15 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,327.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,019.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,019.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,019.56 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,019.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,003.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,003.36) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($204.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,193.14 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,193.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $440.86 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($440.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $440.86 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($440.86) $0.00 0 $0.00 E-CHECK