201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128439
B/L/Q:
02104 / 00020
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
211 SOUTH ST.
L.Pay Date:
6/25/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,496.34 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($4,496.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,109.84 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,109.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,109.84 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,109.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,028.85 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,028.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,139.29 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,139.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,135.60 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,135.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,135.61 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,135.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,527.62 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,527.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,218.43 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,218.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,898.18 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,898.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,898.18 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,898.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,687.14 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,687.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,001.25 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,001.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,952.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,952.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,952.17 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,952.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,882.22 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,882.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,000.02 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,000.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,345.77 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $617.43 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,345.77) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 ADDED PAYMENT $0.00 ($617.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,345.77 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $617.44 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,345.77) $0.00 0 $0.00
2021 1 1/22/2021 ADDED PAYMENT $0.00 ($617.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,762.47 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,029.06 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,762.47) $0.00 0 $0.00
2020 4 10/26/2020 ADDED PAYMENT $0.00 ($1,029.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,133.05 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,133.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,243.78 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,243.78) $0.00 0 $0.00