201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17384
B/L/Q:
11403 / 00027
Principal:
$0.00
Address:
230 BAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
230 BAY ST.
L.Pay Date:
5/14/2025
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 $10,528.74 $0.00 ($5.90) 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00
2025 3 6/26/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($10,528.74) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,555.18 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($451.30) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($8,555.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,555.19 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($38.43) $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($8,516.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,948.36 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($161.14) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($8,948.36) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,178.23 $0.00 $0.00 0 $0.00
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($8,752.64) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 TAXES INTEREST $0.00 ($425.59) $0.00 0 $0.00 E-CHECK
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($425.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,047.07 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($8,047.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,047.07 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($8,047.07) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($90.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,809.87 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($2,200.74) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($8,809.87) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,208.23 $0.00 $0.00 0 $0.00
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($8,208.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,585.09 $0.00 $0.00 0 $0.00
2023 2 11/16/2023 TAXES PAYMENT $0.00 ($7,585.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,585.09 $0.00 $0.00 0 $0.00
2023 1 11/16/2023 TAXES PAYMENT $0.00 ($7,585.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,066.06 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($9,785.64) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,266.76) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2023 TAXES PAYMENT $0.00 ($13.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,785.64 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($7,785.64) $0.00 0 $0.00 E-CHECK
2022 3 9/22/2022 TAXES INTEREST $0.00 ($544.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,744.32 $0.00 $0.00 0 $0.00
2022 2 9/22/2022 TAXES PAYMENT $0.00 ($5,744.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,744.33 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($5,744.33) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($73.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,608.23 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($5,608.23) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($448.04) $0.00 0 $0.00 TAXSALE PAYMENT