201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80812
B/L/Q:
05802 / 00003
Principal:
$0.00
Address:
67 PROSPECT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
67 PROSPECT ST.
L.Pay Date:
7/15/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,093.65 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,093.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,913.68 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,913.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,913.68 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,913.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,875.97 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,875.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,927.39 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,927.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,925.68 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,925.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,925.68 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,925.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,108.22 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($2,108.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,815.12 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,815.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,815.13 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,815.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,648.12 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,648.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,863.12 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,863.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($780.00) $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($594.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.85) $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,319.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,342.06 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,396.91) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $54.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,396.91 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,379.77) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($17.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,379.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($517.50) $0.00 0 $0.00
2021 2 4/3/2021 TAXES PAYMENT $0.00 ($862.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,379.77 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,379.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,624.87 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,624.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,254.65 $0.00 $0.00 0 $0.00
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($1,254.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,319.78 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,319.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,319.78 $0.00 $0.00 0 $0.00