201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97527
B/L/Q:
02301 / 00054
Principal:
$0.00
Address:
62 BOWERS ST
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
62 BOWERS ST.
L.Pay Date:
5/5/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,326.76 $0.00 $3,298.56 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($28.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,040.79 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($68.99) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,971.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,040.79 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($64.78) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,976.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($45.64) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,935.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,062.58 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,054.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,059.85 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($18.07) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,041.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,059.86 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,041.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,349.90 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($17.98) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,331.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,121.13 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($39.11) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,082.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,884.19 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($23.30) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,860.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,884.19 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,876.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,207.81 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,202.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,960.44 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,959.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,184.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,184.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,184.25 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,184.24) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,132.50 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,095.11) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.20) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($37.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,219.65 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,219.65) $0.00 0 $0.00 E-CHECK