201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175190
B/L/Q:
26101 / 00002
Principal:
$0.00
Address:
1 CROSSROADS DR., STE 303
Bank Code:
N/A
Interest:
$0.00
City/State:
BEDMINSTER, NJ 07921
Deductions:
0.00
Total:
$0.00
Location:
151 WEST SIDE AVE.
L.Pay Date:
4/25/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $25,514.69 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($25,514.69) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $23,321.45 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($23,321.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $23,321.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($23,321.46) $0.00 0 $0.00 CHECK
2025 1 2/18/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $22,861.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($22,861.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $23,488.56 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($23,488.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $23,467.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($23,467.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $23,467.67 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($23,467.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $25,692.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($25,692.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $23,937.65 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($23,937.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $22,120.39 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($22,120.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $22,120.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($22,120.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $32,271.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($32,271.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $22,705.26 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($22,705.26) $0.00 0 $0.00
2022 3 9/20/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $16,752.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($16,752.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $16,752.18 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($16,752.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $16,355.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($16,355.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $17,023.72 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($17,023.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $16,814.84 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($16,814.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,814.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($16,814.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $19,801.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($19,801.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $15,290.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($15,290.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $16,083.76 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($16,083.76) $0.00 0 $0.00
2020 2 7/29/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $16,083.76 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($94.76) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($15,989.00) $0.00 0 $0.00