201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17608
B/L/Q:
11402 / 00006
Principal:
$0.00
Address:
243.5 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
243.5 SECOND STREET
L.Pay Date:
7/31/2025
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 $9,586.33 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($9,586.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,762.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($8,762.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,762.30 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,762.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,589.63 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,589.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,825.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,825.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,817.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,817.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,817.23 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,817.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,653.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($9,653.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,993.81 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($8,993.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,311.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,311.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,311.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,311.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,125.16 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($12,125.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,530.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,530.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,294.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,294.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,294.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,294.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,144.98 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($6,144.98) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,396.12 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($6,317.64) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($78.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,317.64 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,317.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,317.64 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($6,317.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,439.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,439.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,744.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,744.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,042.96 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($32.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($6,010.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,042.96 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($32.48) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($6,010.48) $0.00 0 $0.00 E-CHECK