201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69278
B/L/Q:
07902 / 00065
Principal:
$0.00
Address:
725 STEWARTS WAY
Bank Code:
660
Interest:
$0.00
City/State:
YARDLEY, PA 19067
Deductions:
0.00
Total:
$0.00
Location:
70 COTTAGE ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,040.23 $0.00 $3,040.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,040.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,040.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,980.32 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,980.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,062.02 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,062.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,059.29 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,059.29) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($28.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,059.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,059.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,349.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,349.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,120.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,120.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,883.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,883.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,883.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,883.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,207.04 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,207.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,959.90 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,959.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,183.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,183.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,183.85 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,183.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,219.25 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,219.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,192.01 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,192.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,192.02 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,192.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,581.40 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,581.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,993.24 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,993.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,096.71 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,096.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,096.71 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,096.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,167.50 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,167.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,167.51 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,167.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,025.91 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,025.91) $0.00 0 $0.00 E-CHECK