201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84921
B/L/Q:
04401 / 00020
Principal:
$0.00
Address:
95A FERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
95A FERRY ST.
L.Pay Date:
7/10/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,779.93 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($3,779.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,455.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,455.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,455.01 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($3,455.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,386.93 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,386.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,479.77 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,479.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,476.67 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,476.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,476.67 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($3,476.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,806.23 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,806.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,546.30 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,546.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.07 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,277.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.08 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($3,277.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,781.00 $0.00 $0.00 0 $0.00
2022 4 10/9/2022 TAXES PAYMENT $0.00 ($3,363.72) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,417.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,363.72 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,363.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,481.79 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($686.40) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($1,795.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,481.79 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($99.03) $0.00 0 $0.00 E-CHECK
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($2,382.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,422.99 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,422.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,522.02 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,522.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,491.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($600.00) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,891.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,491.08 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,491.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,933.58 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,933.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,265.18 $0.00 $0.00 0 $0.00
2020 3 7/4/2020 TAXES PAYMENT $0.00 ($2,265.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,382.76 $0.00 $0.00 0 $0.00
2020 2 4/12/2020 TAXES PAYMENT $0.00 ($2,382.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,382.77 $0.00 $0.00 0 $0.00
2020 1 1/12/2020 TAXES PAYMENT $0.00 ($2,382.77) $0.00 0 $0.00 E-CHECK