201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89813
B/L/Q:
03901 / 00038
Principal:
$0.00
Address:
47 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
52 FRANKLIN ST.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,917.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,917.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,917.98 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,917.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,860.47 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 TAXES INTEREST $0.00 ($26.36) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,860.42) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,938.88 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,938.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,936.27 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,920.50) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($15.77) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($15.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,936.27 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,936.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,214.60 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,214.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,995.07 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,995.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,767.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,767.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,767.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,767.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,037.86 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,037.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,840.87 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,840.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,096.03 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,096.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,096.03 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,096.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,046.37 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,046.37) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,130.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,130.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,103.87 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,103.87) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,103.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,103.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,477.60 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,477.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,913.08 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,913.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,012.39 $0.00 $0.00 0 $0.00