201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95000
B/L/Q:
02904 / 00018
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
672
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
197 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 $2,049.07 $0.00 $2,049.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,872.93 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,872.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.93 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,872.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,836.02 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,836.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,886.35 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,886.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,884.67 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,884.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,884.68 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,884.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,063.32 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,063.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,922.42 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,922.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,776.47 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,776.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,776.48 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,776.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,591.73 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,591.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,823.45 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,823.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,345.35 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,345.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,345.36 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,345.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,313.48 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,313.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,367.16 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,367.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,350.39 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,350.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,350.39 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,350.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,590.27 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,590.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,227.93 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,227.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,291.67 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,291.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,291.68 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,291.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,335.29 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,335.29) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,335.29 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,335.29) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,248.06 $0.00 $0.00 0 $0.00