201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681455
B/L/Q:
06803 / 00016 / C0101
Principal:
$0.00
Address:
54 ATLANTIC ST.
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
8 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $684.65 $0.00 $684.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $625.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($625.80) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $625.80 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($625.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $613.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($613.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $630.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($630.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $629.72 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($629.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $629.73 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($629.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $689.41 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($689.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $642.34 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($642.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $593.57 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($593.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $593.57 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($593.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,315.49 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,315.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,058.79 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,058.79) $0.00 0 $0.00