201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68973
B/L/Q:
09403 / 00012
Principal:
$0.00
Address:
215 SIP AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
117 COTTAGE ST.
L.Pay Date:
2/9/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,953.87 $0.00 $1,953.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,953.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,967.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,967.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,966.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,966.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,966.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,966.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,005.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,005.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,703.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,703.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,902.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,426.25 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,426.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,659.00 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,659.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,847.61 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($500.11) $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,847.62 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($500.12) $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,910.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,910.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,910.00 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($90.46) $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,819.54) $0.00 0 $0.00