201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95349
B/L/Q:
02905 / 00007
Principal:
$0.00
Address:
47 BOWERS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
47 BOWERS ST.
L.Pay Date:
5/9/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,746.55 $0.00 $2,746.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,510.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,510.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,510.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,510.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,460.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,460.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,528.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,528.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,526.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,526.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,526.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,526.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,765.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,765.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,576.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,576.78) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,381.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,381.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,381.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,381.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,473.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,473.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,444.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,444.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,803.30 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($900.20) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($903.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,803.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,803.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,760.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,760.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,832.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,832.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,810.04 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($614.07) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,195.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,810.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,810.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,645.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,645.90) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,731.34 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,731.34) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,731.35 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,731.35) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,789.80 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($282.04) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,507.76) $0.00 0 $0.00 ACH POSTING