201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82263
B/L/Q:
04904 / 00013
Principal:
$0.00
Address:
1600 CENTER AVE., #10G
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
9 NESBITT ST.
L.Pay Date:
7/15/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,043.37 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,043.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,781.76 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,781.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,781.76 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,781.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,726.95 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,726.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,801.69 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,801.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,799.20 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,799.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,799.20 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,799.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,064.54 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,064.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,855.26 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,855.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,638.50 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,638.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,638.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,638.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,849.36 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,849.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,708.26 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,708.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,998.18 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,998.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,998.19 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,998.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,950.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,950.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,030.57 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,030.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2021 1 1/21/2021 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,004.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,361.94 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($42.51) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($2,305.54) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.14) $0.00 0 $0.00
2020 4 1/21/2021 TAXES PAYMENT $0.00 ($56.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,823.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,823.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,918.45 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,918.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,918.46 $0.00 $0.00 0 $0.00