201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130674
B/L/Q:
01403 / 00014
Principal:
$0.00
Address:
52 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
52 PATERSON ST.
L.Pay Date:
4/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,492.47 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($5,492.47) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,020.34 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($5,020.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,020.35 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($5,020.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,921.42 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($4,921.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,056.31 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($5,056.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,051.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,051.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,051.82 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,051.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,530.69 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,530.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,152.99 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,152.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,761.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,761.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,761.80 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,761.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,947.08 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,947.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,887.70 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,887.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,809.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $797.19 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,809.00) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 ADDED PAYMENT $0.00 ($797.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,809.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $797.19 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,809.01) $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($797.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,742.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,657.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,742.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($2,657.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,854.54 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,854.54) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($67.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,819.51 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,819.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,819.52 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,819.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,320.37 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,320.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,563.83 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,563.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,696.92 $0.00 $0.00 0 $0.00