201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23986
B/L/Q:
11114 / 00011
Principal:
$0.00
Address:
265 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
265 SECOND ST.
L.Pay Date:
1/22/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,609.32 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($5,609.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,609.32 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,609.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,497.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,497.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,649.96 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($5,649.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,644.88 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($5,644.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,644.88 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,644.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,185.90 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,185.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,759.18 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($5,759.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,317.22 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,317.22) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,317.22 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,317.22) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $7,786.10 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($7,696.10) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,459.46 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,459.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,011.66 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($4,011.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,011.66 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,011.66) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,915.14 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,915.14) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,077.70 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($4,026.90) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($50.80) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,026.90 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($590.82) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($3,436.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,026.90 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,026.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,690.84 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,690.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,593.56 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($3,593.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,283.76 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($434.66) $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,849.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,283.77 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($434.67) $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($3,849.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,430.52 $0.00 $0.00 0 $0.00