201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91694
B/L/Q:
03802 / 00022
Principal:
$0.00
Address:
50 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
80 HUTTON ST.
L.Pay Date:
5/4/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,451.66 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,451.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,451.66 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,451.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,383.65 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,383.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,476.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,476.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,473.30 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,473.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,473.30 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,473.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,802.54 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,802.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,542.86 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,542.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,273.90 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,273.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,273.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,273.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,776.36 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,776.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,360.46 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($123.66) $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,236.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,479.38 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($123.66) $0.00 0 $0.00 MARY WITKOWSKI
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,355.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,479.39 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($98.93) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,380.46) $0.00 0 $0.00 MARY WITKOWSKI
2021 4 11/1/2021 TAXES BILL $2,420.64 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,420.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,519.57 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,519.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,488.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($155.06) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,333.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,488.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,488.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,930.74 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,930.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,262.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,262.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,380.45 $0.00 $0.00 0 $0.00
2020 2 2/5/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,380.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,380.46 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,380.44) $0.00 0 $0.00