201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13219
B/L/Q:
08802 / 00001
Principal:
$0.00
Address:
57 BRANT AVE. STE 200
Bank Code:
N/A
Interest:
$0.00
City/State:
CLARK, N.J. 07066
Deductions:
0.00
Total:
$0.00
Location:
185 TWELFTH ST.
L.Pay Date:
2/4/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,825.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($12,825.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,492.25 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($11,492.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $11,807.25 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($11,806.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($65.78) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($11,730.97) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($65.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,796.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,915.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($12,915.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,033.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($12,033.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $16,222.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($16,222.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,413.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($11,413.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($8,421.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($8,421.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $8,221.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,221.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,557.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,557.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,452.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($8,452.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,452.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($8,452.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,954.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($9,954.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,686.00 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($7,686.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $9,119.11 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,034.11) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($8,085.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $9,119.11 $0.00 $0.00 0 $0.00