201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81802
B/L/Q:
05801 / 00018
Principal:
$0.00
Address:
7 WEST DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ. 08820
Deductions:
0.00
Total:
$0.00
Location:
20 PROSPECT ST.
L.Pay Date:
7/15/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,314.54 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,314.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,029.62 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($3,029.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,029.63 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($3,029.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,969.92 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,969.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,051.33 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,051.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,048.62 $0.00 $0.00 0 $0.00
2024 2 3/24/2024 TAXES PAYMENT $0.00 ($3,048.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,048.62 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,048.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,337.60 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,337.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,109.67 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($3,109.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2023 2 1/4/2023 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,192.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,192.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($2,176.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($86.83) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($2,089.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,124.67 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $86.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,211.50 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,572.40 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,572.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,986.28 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,986.28) $0.00 0 $0.00 WELLSFARGO
2020 3 10/22/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,089.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,089.40) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,159.94 $0.00 $0.00 0 $0.00