201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18309
B/L/Q:
11302 / 00028
Principal:
$0.00
Address:
210 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 THIRD ST.
L.Pay Date:
4/30/2025
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 $8,342.23 $0.00 $8,342.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,625.14 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($7,625.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,625.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,625.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,474.89 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($7,474.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,679.77 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,679.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,672.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,672.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,672.95 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($7,672.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,400.28 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($8,400.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,826.61 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($7,826.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,232.44 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,232.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,232.44 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($7,232.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,551.57 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,551.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,423.67 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($7,423.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,477.26 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,477.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,477.26 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,477.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,347.50 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($5,347.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,566.04 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($5,566.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,497.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,497.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,497.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,497.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,474.36 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,474.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,999.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,999.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,258.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,258.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,258.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,258.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,436.28 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($5,436.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,436.28 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,436.28) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,081.15 $0.00 $0.00 0 $0.00