201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111591
B/L/Q:
01507 / 00004
Principal:
$0.00
Address:
35 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 PATERSON ST.
L.Pay Date:
2/27/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,163.78 $0.00 ($0.66) 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($2,163.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,163.78 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,163.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,121.14 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($27.04) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,121.14) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,179.28 $0.00 $0.00 0 $0.00
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($2,179.28) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($49.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,177.34 $0.00 $0.00 0 $0.00
2024 2 7/24/2024 TAXES PAYMENT $0.00 ($2,177.34) $0.00 0 $0.00 E-CHECK
2024 2 7/24/2024 TAXES INTEREST $0.00 ($55.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,177.35 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,177.35) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,383.73 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,383.73) $0.00 0 $0.00
2023 4 11/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,220.95 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,220.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,052.34 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,052.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,052.35 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,052.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,994.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,994.21) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,106.61 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($507.01) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,599.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,554.27 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($62.02) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($444.99) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,047.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($62.02) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,492.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,517.45 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,517.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,579.47 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,579.47) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,560.09 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($295.23) $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,264.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,560.09 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,560.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,837.22 $0.00 $0.00 0 $0.00