201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97865
B/L/Q:
02301 / 00031
Principal:
$0.00
Address:
49 SOUTH ST.,
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
49 SOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,755.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,755.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,755.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,755.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,701.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,701.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,775.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,775.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,772.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,772.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,772.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,772.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,035.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,035.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,828.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,828.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,613.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,613.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,613.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,613.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,813.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,813.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,682.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,682.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,979.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,979.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,979.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,979.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,932.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,932.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,011.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,011.42) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,986.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,986.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,986.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,986.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,339.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,339.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,806.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,806.58) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,900.36 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,900.36) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,900.36 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,900.36) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,964.52 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,964.52) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,964.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,964.53) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,836.19 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,836.19) $0.00 0 $0.00 ACH POSTING