201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94169
B/L/Q:
02903 / 00008
Principal:
$0.00
Address:
77 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
77 BOWERS ST.
L.Pay Date:
5/19/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,839.99 $0.00 $2,839.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,614.46 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,614.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,859.75 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,859.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,664.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,664.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,462.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,462.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,462.18 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,462.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,592.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,592.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,527.28 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,527.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,820.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,820.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,894.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,871.62 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,871.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,871.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,871.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,204.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,204.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,701.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,701.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,790.25 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,790.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,790.25 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,790.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,850.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,850.70) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,850.70 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,850.70) $0.00 0 $0.00 E-CHECK