201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96727
B/L/Q:
02206 / 00011
Principal:
$0.00
Address:
10 TOWERS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, N.J. 08820
Deductions:
0.00
Total:
$0.00
Location:
104 BOWERS ST.
L.Pay Date:
5/4/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,517.51 $0.00 $215.50 0 $0.00
2025 3 2/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($2,302.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($16.12) $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($2,284.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($2,255.76) $0.00 0 $0.00 E-CHECK
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($45.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,255.76 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($2,317.23) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $45.35 $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $16.12 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,317.60 $0.00 $0.00 0 $0.00
2024 3 2/3/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($2,316.00) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,315.53 $0.00 $0.00 0 $0.00
2024 2 11/5/2023 TAXES PAYMENT $0.00 ($220.36) $0.00 0 $0.00 E-CHECK
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($2,095.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,315.54 $0.00 $0.00 0 $0.00
2024 1 11/5/2023 TAXES PAYMENT $0.00 ($2,315.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,535.02 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($2,361.92) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($173.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,361.91 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1,647.83) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($714.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,182.60 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($1,647.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($534.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,182.60 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($1,647.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($535.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,184.24 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($1,646.67) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,537.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,240.31 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($1,645.98) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($594.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,652.92 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,645.90) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,652.93 $0.00 $0.00 0 $0.00
2022 1 10/23/2021 TAXES PAYMENT $0.00 ($1,599.59) $0.00 0 $0.00 E-CHECK
2022 1 10/23/2021 TAXES INTEREST $0.00 ($33.16) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($46.24) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,613.76 $0.00 $0.00 0 $0.00