201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81505
B/L/Q:
05006 / 00027
Principal:
$0.00
Address:
96 PROSPECT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
96 PROSPECT ST.
L.Pay Date:
8/7/2025
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 $3,388.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,388.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,097.17 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,097.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,097.17 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,097.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,036.14 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,036.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,119.36 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,119.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,116.59 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,116.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,116.59 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,116.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,412.02 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,412.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,179.01 $0.00 $0.00 0 $0.00
2023 3 4/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,179.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,937.66 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,937.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,937.67 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,937.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,285.82 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,285.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,015.34 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,015.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,224.75 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($52.71) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($893.88) $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,224.75 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($52.71) $0.00 0 $0.00 E-CHECK
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,172.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,172.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,172.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,260.81 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,260.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,233.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($593.05) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,640.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,233.07 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,233.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,629.75 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,629.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,030.57 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,030.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,135.98 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,135.98) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,135.98 $0.00 $0.00 0 $0.00