201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96743
B/L/Q:
02206 / 00009
Principal:
$0.00
Address:
100 BOWERS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
100 BOWERS ST.
L.Pay Date:
12/3/2024
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 $2,736.77 $0.00 $2,736.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,501.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,501.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,501.52 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,501.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,452.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,452.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,519.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,519.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,517.20 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,517.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,517.21 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,517.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,755.81 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,755.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,567.62 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,567.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,372.69 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,372.69) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,372.69 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,372.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,461.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,461.57) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,435.43 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,435.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,796.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,796.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,754.30 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,754.30) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,826.01 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,799.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,803.60 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,803.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,123.99 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,123.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,640.05 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,640.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,725.18 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,725.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,725.19 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,725.19) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,783.43 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,783.43) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,783.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,783.44) $0.00 0 $0.00