201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23747
B/L/Q:
11114 / 00015
Principal:
$7,536.93
Address:
259 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$7,536.93
Location:
259 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,536.93 $0.00 $7,536.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,536.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,536.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,388.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,387.48) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,590.94 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($7,543.63) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($47.31) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($46.38) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,584.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,584.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,584.19 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($7,580.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,303.11 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,584.19) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($718.92) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,736.08 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,736.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,148.78 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($7,148.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,148.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,148.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,429.52 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($36.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($10,429.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,337.80 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($7,337.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,413.90 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($5,386.48) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00 E-CHECK
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($16.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,413.90 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2022 1 11/17/2021 TAXES INTEREST $0.00 ($24.49) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($5,402.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,285.63 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($5,285.63) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2021 NO ACCOUNT $0.00 $5,285.63 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($5,285.63) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 11/17/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK