201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97113
B/L/Q:
02205 / 00047
Principal:
$0.00
Address:
82 1/2 BOWERS ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
82.5 BOWERS STREET
L.Pay Date:
2/7/2025
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 $2,113.20 $0.00 $2,106.23 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($6.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,931.54 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($6.97) $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,924.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,931.55 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($6.52) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,925.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,893.48 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,893.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($78.44) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,866.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($78.44) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,865.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,943.66 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($72.10) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,871.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,127.90 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,127.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,982.58 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($7.93) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,974.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $2,672.85 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,672.85) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,387.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,354.59 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,409.95) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,409.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,409.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,392.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,392.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,266.36) $0.00 0 $0.00