201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1925
B/L/Q:
14304 / 00015
Principal:
$8,470.01
Address:
80 SUSSEX ST.,#1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,470.01
Location:
80 SUSSEX ST.
L.Pay Date:
3/4/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,470.01 $0.00 $8,470.01 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,470.02 $0.00 $0.00 0 $0.00
2025 1 11/30/2024 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,970.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $13,204.60 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($13,204.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13,566.53 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($13,566.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $13,554.46 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,554.45) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,554.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($13,554.46) $0.00 0 $0.00 E-CHECK
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,839.33 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($14,839.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($308.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $13,825.92 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($13,825.92) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $12,776.30 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($12,776.30) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $12,776.31 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($12,776.31) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $18,639.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($18,639.65) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $13,114.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($13,114.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $9,675.73 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($9,675.73) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $9,675.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($9,675.73) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $9,446.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($9,446.50) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $9,832.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($9,832.57) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $9,711.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($9,711.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $9,711.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($9,711.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $11,437.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($11,437.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $8,831.22 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($8,831.22) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $7,426.26 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,863.40 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($7,426.26) $0.00 0 $0.00 WELLSFARGO