201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692100
B/L/Q:
11506 / 00002.01 / C8002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1140 VIRGINIA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
FORT WASHINGTON, PA 19034
Int.Date:
01/12/2026
Location:
155 BAY STREET
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,850.93 $0.00 $5,850.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,850.93 $0.00 $5,847.86 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,212.83 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($8,212.83) $0.00 0 $0.00 CHECK
2025 4 12/10/2025 TAX ADV CHARGE PAYMENT $0.00 ($16.99) $0.00 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $841.13 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 SID EXCHANGE PL INTEREST $0.00 ($7.29) $0.00 0 $0.00
2025 4 12/10/2025 SID EXCHANGE PL PAYMENT $0.00 ($841.13) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,242.90 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($8,242.90) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,473.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($3,473.99) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,473.99 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($3,473.99) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $8,105.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($8,105.97) $0.00 0 $0.00