201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139279
B/L/Q:
00603 / 00063
Principal:
$0.01
Address:
254 NORTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.01
Location:
254 NORTH ST.
L.Pay Date:
8/4/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,114.01 $0.00 $0.01 43 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,114.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,760.37 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,760.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,760.38 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($3,760.38) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($39.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,686.27 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,686.26) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,787.00) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES INTEREST $0.00 ($45.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,142.63 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,142.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,859.73 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,859.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,566.71 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,566.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,566.72 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,566.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,203.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,203.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,661.02 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,661.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,119.28 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $581.85 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,119.28) $0.00 0 $0.00
2022 2 4/21/2022 ADDED PAYMENT $0.00 ($581.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,119.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $581.85 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,119.29) $0.00 0 $0.00
2022 1 4/13/2022 ADDED INTEREST $0.00 ($20.66) $0.00 0 $0.00
2022 1 4/13/2022 ADDED PAYMENT $0.00 ($581.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,069.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,133.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,069.07) $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($22.40) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($2,133.45) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,153.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,153.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,127.21 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,127.21) $0.00 0 $0.00