201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128900
B/L/Q:
02104 / 00039.02
Principal:
$0.00
Address:
171 SOUTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
171 SOUTH ST.
L.Pay Date:
2/5/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,174.88 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,174.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,987.93 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,987.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,987.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,987.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,948.75 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,948.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,002.17 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,002.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,000.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,000.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,000.40 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,000.40) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,190.01 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,190.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,040.46 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,039.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,885.55 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,855.55) $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($29.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,885.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,855.55) $0.00 0 $0.00 VALLEY NATIONAL
2023 1 3/17/2023 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,750.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,750.87) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,935.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,935.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,427.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($351.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,076.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,427.96 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,427.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,394.12 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,394.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,451.11 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,451.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,433.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,433.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,433.31 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,433.31) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,687.91 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,687.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,303.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,303.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,370.98 $0.00 $0.00 0 $0.00