201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85282
B/L/Q:
05001 / 00011
Principal:
$0.00
Address:
205 BOWERS STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
59 FERRY ST.
L.Pay Date:
2/1/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,727.20 $0.00 $1,727.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,547.62 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,547.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,590.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,590.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,739.22 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,739.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,620.45 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,620.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,497.42 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,497.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,184.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,184.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,107.16 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,107.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,152.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,152.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,138.27 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,138.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,138.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,138.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,340.47 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,340.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,035.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,035.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,125.54 $0.00 $0.00 0 $0.00
2019 4 8/21/2019 TAXES PAYMENT $0.00 ($11.91) $0.00 0 $0.00
2019 4 11/4/2019 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($842.15) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($271.48) $0.00 0 $0.00 E-CHECK