201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97568
B/L/Q:
02301 / 00058
Principal:
$0.00
Address:
72 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
72 BOWERS ST.
L.Pay Date:
4/29/2025
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 $2,414.91 $0.00 $2,414.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,207.32 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,207.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,207.32 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,207.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,163.82 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,163.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,223.14 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,223.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,221.16 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,221.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,221.16 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,221.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,431.71 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,431.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,265.64 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,265.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,093.64 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,093.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,093.65 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,093.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,054.46 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,054.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,149.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,149.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,585.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($304.31) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,281.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,585.56 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,585.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,547.99 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,547.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,611.26 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,611.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,591.48 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($218.72) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,372.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,591.49 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,591.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,874.19 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,874.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,447.17 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,447.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,522.29 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,522.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,522.29 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,522.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,573.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($84.36) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,489.33) $0.00 0 $0.00