201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17665
B/L/Q:
11402 / 00011
Principal:
$0.00
Address:
237 2ND.ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
237 SECOND ST.
L.Pay Date:
7/25/2025
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 $6,881.32 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($6,881.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,289.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,289.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,289.81 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,289.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,165.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,165.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,334.87 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,334.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,329.24 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($6,329.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,329.24 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,329.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,929.20 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,929.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,455.99 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($6,455.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,965.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,965.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,965.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,965.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,703.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,703.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,123.61 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,123.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,518.07 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,518.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,518.07 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,518.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,411.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,411.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,591.30 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,591.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,534.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,534.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,534.97 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,534.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,340.56 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,340.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,123.72 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,123.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,337.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,337.79) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,337.80 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($4,337.80) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,484.26 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,484.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,484.27 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($4,484.27) $0.00 0 $0.00