201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120394
B/L/Q:
04301 / 00009
Principal:
$0.00
Address:
574 HACKENSACK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CARLSTADT, NJ 07072
Deductions:
0.00
Total:
$0.00
Location:
183.5 MANHATTAN AVENUE
L.Pay Date:
5/5/2025
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 $1,936.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,936.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,936.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,936.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,897.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,949.88 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,949.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,132.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,132.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,987.17 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,987.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,836.30 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,836.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,679.02 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,679.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,884.86 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,884.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,413.21 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,413.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,643.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,643.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,269.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,269.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,380.26 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,380.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,380.27 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,380.27) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,290.09 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,290.09) $0.00 0 $0.00 LOCKBOX