201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17004
B/L/Q:
11404 / 00024
Principal:
$0.00
Address:
15 FREEDOM WAY, APT 204
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
140 NEWARK AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,111.99 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $10,933.65 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID DOWNTOWN PAYMENT $0.00 ($1,111.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($10,933.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,993.79 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($9,993.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,993.80 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($9,993.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,796.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($9,796.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,049.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,065.40 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($10,065.40) $0.00 0 $0.00
2024 3 8/4/2024 SID DOWNTOWN PAYMENT $0.00 ($1,049.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,056.45 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($10,056.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,056.45 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($10,056.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,009.72 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($11,009.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,024.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,257.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($10,257.85) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN PAYMENT $0.00 ($1,024.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,479.11 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($9,479.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,479.11 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($9,479.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,829.29 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($13,829.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $948.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,729.74 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 SID DOWNTOWN PAYMENT $0.00 ($948.84) $0.00 0 $0.00 E-CHECK
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($8,780.90) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($948.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,178.70 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($7,178.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,178.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($7,178.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,008.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,008.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $862.58 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,295.07 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 SID DOWNTOWN PAYMENT $0.00 ($862.58) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($7,295.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,205.55 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($7,205.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,205.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,205.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,485.55 $0.00 $0.00 0 $0.00