201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18093
B/L/Q:
11301 / 00015
Principal:
$0.01
Address:
242 SECOND STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.01
Location:
242 SECOND ST.
L.Pay Date:
5/6/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,164.51 $0.00 $8,164.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,462.68 $0.00 $0.01 89 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,462.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,462.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,462.68) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,315.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,315.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,516.16 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,516.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,509.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,509.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,509.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,509.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,221.32 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,221.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,659.87 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($7,659.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,078.35 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($7,078.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,078.36 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,078.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,326.77 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($10,326.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,265.51 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,265.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,360.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,360.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,360.57 $0.00 $0.00 0 $0.00
2022 1 11/7/2021 TAXES PAYMENT $0.00 ($127.00) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,233.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,233.57 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($5,233.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,447.46 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($5,447.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,380.62 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($5,380.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,380.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,380.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,336.43 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($6,336.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,892.69 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,892.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,146.68 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($5,146.68) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES INTEREST $0.00 ($81.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,146.68 $0.00 $0.00 0 $0.00
2020 1 5/5/2020 TAXES PAYMENT $0.00 ($5,146.68) $0.00 0 $0.00 E-CHECK
2020 1 5/5/2020 TAXES INTEREST $0.00 ($202.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,320.46 $0.00 $0.00 0 $0.00