201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94995
B/L/Q:
02904 / 00017
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA, #508
Bank Code:
597
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
199 WEBSTER AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,414.09 $0.00 $3,414.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,120.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,120.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,059.12 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,059.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,142.98 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,142.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,140.18 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,140.19 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,140.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,437.85 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,437.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,203.07 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($3,203.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,959.90 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,959.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,959.91 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,959.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,318.27 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,318.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,038.17 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,038.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,277.93 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,277.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,249.97 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,249.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,249.98 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,249.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,649.66 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,649.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,045.94 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,045.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,152.15 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,152.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,152.15 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,152.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,224.82 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,224.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,224.82 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,224.82) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,079.48 $0.00 $0.00 0 $0.00