201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9027
B/L/Q:
12903 / 00002
Principal:
$5,999.40
Address:
157 CHURCH ST., 12TH FL.
Bank Code:
N/A
Interest:
$33.58
City/State:
NEW HAVEN, CT. 06510
Deductions:
0.00
Total:
$6,032.98
Location:
21 WAYNE ST.
L.Pay Date:
5/1/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,999.40 $0.00 $5,999.40 13 $33.58
2025 2 5/1/2025 TAXES BILL $5,483.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,483.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,483.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,483.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,375.64 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($5,375.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,522.98 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($5,515.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,518.07 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 2 3/2/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,510.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,518.07 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5,485.27) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($32.80) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($32.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,041.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,041.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,628.58 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($5,628.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,201.28 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($5,201.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,201.28 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($5,201.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,588.26 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,588.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,338.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,338.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,939.02 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,939.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,939.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,939.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,845.70 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,845.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,002.87 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($3,953.76) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($49.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,953.76 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,953.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,953.76 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,953.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,656.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,656.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,595.22 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,595.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,781.85 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,781.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,781.86 $0.00 $0.00 0 $0.00