201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85019
B/L/Q:
04401 / 00010
Principal:
$0.00
Address:
123 FERRY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
123 FERRY ST.
L.Pay Date:
5/12/2025
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 $3,782.99 $0.00 $3,782.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,457.80 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,457.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,457.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,457.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,389.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,389.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,482.58 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,482.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,479.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,479.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,479.48 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,479.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,809.31 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,809.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,549.16 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,549.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,279.72 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,279.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,279.73 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,279.73) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $4,784.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,784.86) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,366.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,366.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,483.79 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,483.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,483.80 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,483.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,424.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,424.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,524.06 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,524.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,493.08 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,493.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,493.09 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,493.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,935.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,935.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,267.01 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,267.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,384.69 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($2,384.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,384.69 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,384.69) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $337.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,465.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $274.00 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,465.21) $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00