201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16410
B/L/Q:
12901 / 00030
Principal:
$0.00
Address:
250 NEWARK AVE., STE 9
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
70 WAYNE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.53) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,037.47 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($8,037.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,346.57 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($7,346.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,346.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,346.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,201.81 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($60.50) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($7,201.81) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,399.21 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($7,399.21) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($68.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,392.63 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($7,392.63) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($78.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,392.63 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($7,392.63) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($65.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,093.40 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($55.79) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2023 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 TAXES INTEREST $0.00 ($129.68) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($8,037.61) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,540.68 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,540.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,968.22 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($789.52) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($242.44) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,877.06) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($122.94) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($2,301.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,968.22 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($96.79) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($107.15) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,903.39) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($96.61) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($3,968.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,166.10 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($49.46) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($56.28) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,370.04) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($129.96) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($7,746.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,152.46 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($2,908.37) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($91.63) $0.00 0 $0.00 E-CHECK