201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18879
B/L/Q:
11303 / 00018
Principal:
$0.00
Address:
211 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
211 FIFTH ST.
L.Pay Date:
11/12/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,334.50 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,334.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,334.50 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,334.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,554.93 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,108.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,587.52) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,653.51) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,205.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,805.76 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,596.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,648.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($120.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,182.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,258.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,988.65 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($7,971.03) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($17.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,988.65 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($110.83) $0.00 0 $0.00
2024 1 4/15/2024 TAXES INTEREST $0.00 ($260.65) $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($7,877.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,069.66 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($92.37) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($10,069.66) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,472.39 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($9,472.39) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($95.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,206.27 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($6,206.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,206.27 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($6,206.27) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($42.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,054.47 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES INTEREST $0.00 ($263.07) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($8,950.37) $0.00 0 $0.00
2022 4 1/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($104.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,370.37 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($6,370.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/11/2022 TAXES INTEREST $0.00 ($27.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,700.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,700.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,700.12 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($4,700.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 TAXES INTEREST $0.00 ($27.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,588.76 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,588.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,776.31 $0.00 $0.00 0 $0.00