201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96289
B/L/Q:
02201 / 00054
Principal:
$0.00
Address:
118B BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
118B BOWERS ST.
L.Pay Date:
6/1/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,211.12 $0.00 $4,211.06 0 $0.00
2025 3 6/1/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/1/2025 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,849.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,833.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($15.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,849.14 $0.00 ($14.81) 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,834.06) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,773.29 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,773.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,876.71 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,876.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,240.42 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,240.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,950.84 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,950.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,650.90 $0.00 $0.00 0 $0.00
2023 2 1/29/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,650.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,650.91 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/19/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,650.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,326.38 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($5,252.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/4/2022 TAXES INTEREST $0.00 ($74.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($74.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,747.44 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($99.94) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($3,647.50) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($57.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,764.89 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($72.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,692.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,764.90 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($44.78) $0.00 0 $0.00 E-CHECK
2022 1 10/29/2021 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,720.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 E-CHECK