201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17350
B/L/Q:
11403 / 00024
Principal:
$0.00
Address:
224 BAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
224 BAY ST.
L.Pay Date:
7/29/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,398.22 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($8,398.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,670.94 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($7,670.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,670.94 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($7,670.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,518.55 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($7,518.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $7,726.35 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($7,726.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $7,719.42 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($7,719.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $7,719.43 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($7,719.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,457.09 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($8,457.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $7,875.27 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,875.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,272.66 $0.00 $0.00 0 $0.00
2023 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($7,272.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,272.67 $0.00 $0.00 0 $0.00
2023 1 12/17/2022 TAXES PAYMENT $0.00 ($7,272.67) $0.00 0 $0.00 E-CHECK
2023 1 12/17/2022 TAXES PAYMENT $0.00 ($7,272.66) $0.00 0 $0.00 E-CHECK
2023 1 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $7,272.66 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,638.93 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($10,638.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,466.61 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,466.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,492.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,492.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,492.56 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($5,492.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,360.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,360.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,582.60 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($5,582.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,513.33 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/20/2021 TAXES INTEREST $0.00 ($39.78) $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($5,513.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,513.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($5,513.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,566.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,566.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,070.20 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,069.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,208.40 $0.00 $0.00 0 $0.00
2020 2 2/5/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00