201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97147
B/L/Q:
02205 / 00044
Principal:
$0.00
Address:
78 BOWERS ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 BOWERS ST.
L.Pay Date:
4/29/2025
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 $2,819.84 $0.00 $2,819.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,577.44 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,577.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,577.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,577.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,526.65 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,526.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,595.91 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,595.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,593.60 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,593.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,593.60 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,593.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,839.45 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,839.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,645.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,645.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,444.70 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,444.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,444.71 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($2,444.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,566.63 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,566.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,509.34 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,509.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,851.42 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,851.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,851.42 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,851.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,807.55 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,807.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,881.43 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,881.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,858.34 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,858.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,858.35 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,858.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,188.46 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,188.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,689.82 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,689.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,777.54 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($1,777.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,777.55 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,777.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,837.56 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,837.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,837.57 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,837.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,717.52 $0.00 $0.00 0 $0.00