201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97014
B/L/Q:
02206 / 00005
Principal:
$0.00
Address:
149 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
92 BOWERS ST.
L.Pay Date:
4/27/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,327.34 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,327.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,327.35 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,327.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,281.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,281.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,344.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,344.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,341.93 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,341.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,341.94 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,341.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,563.93 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,563.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,388.84 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,388.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,207.48 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,207.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,207.49 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,207.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,220.55 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,220.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,265.85 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,265.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,632.16 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,632.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,698.87 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,678.02 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($1,678.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,678.03 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($1,678.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,976.10 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,976.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,525.86 $0.00 $0.00 0 $0.00
2020 3 7/5/2020 TAXES PAYMENT $0.00 ($1,525.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,605.06 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,605.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,605.07 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,605.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,659.26 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,659.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,659.26 $0.00 $0.00 0 $0.00
2019 3 8/31/2019 TAXES PAYMENT $0.00 ($1,659.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,550.87 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,550.87) $0.00 0 $0.00 E-CHECK