201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18325
B/L/Q:
11302 / 00031
Principal:
$0.00
Address:
218 THIRD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
218 THIRD ST.
L.Pay Date:
5/4/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,850.17 $0.00 $6,850.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,261.33 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($6,261.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,261.34 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($6,261.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,137.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,137.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,306.20 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,306.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,300.59 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,300.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,300.59 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($6,300.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,897.83 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,897.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,426.77 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($6,426.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,938.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,938.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,938.88 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,938.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,664.36 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,664.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,095.90 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($6,095.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,497.61 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,497.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,497.62 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,497.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,391.06 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,391.06) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,570.52 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,570.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,514.44 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($4,514.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,514.44 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,514.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,316.38 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,316.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,105.06 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,105.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,625.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $692.61 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($3,625.54) $0.00 0 $0.00 E-CHECK
2020 2 4/28/2020 ADDED PAYMENT $0.00 ($692.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,625.55 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $692.62 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,625.55) $0.00 0 $0.00 E-CHECK
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($692.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,747.96 $0.00 $0.00 0 $0.00