201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240
B/L/Q:
11604 / 00001
Principal:
$1,501,761.37
Owner:
Bank Code:
N/A
Interest:
$78.48
Address:
197 CLARENDON ST.
Deductions:
0.00
Total:
$1,501,839.85
City/State:
BOSTON, MA. 02116
Int.Date:
11/03/2025
Location:
10 EXCHANGE PL.
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,290,888.99 $0.00 $1,290,888.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,290,888.99 $0.00 $1,290,888.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,343,961.94 $0.00 $1,343,961.94 0 $0.00
2025 4 9/24/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2025 4 10/10/2025 TRANSFER TO QTR/YEAR $0.00 $650.00 $0.00 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $185,579.42 $0.00 $157,799.43 1 $78.48
2025 4 11/1/2025 SID EXCHANGE PL PAYMENT $0.00 ($3,221.07) $0.00 0 $0.00 E-CHECK
2025 4 11/2/2025 SID EXCHANGE PL PAYMENT $0.00 ($24,558.92) $0.00 0 $0.00 E-CHECK
2025 4 11/2/2025 SID EXCHANGE PL INTEREST $0.00 ($90.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,350,596.06 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,350,596.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,230,401.98 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,230,401.98) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $4,097.00 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 ADDED PAYMENT $0.00 ($4,097.00) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($4,097.00) $0.00 0 $0.00
2025 2 4/28/2025 TRANSFER TO QTR/YEAR $0.00 $4,097.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,230,401.98 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,230,401.98) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $4,097.00 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 ADDED PAYMENT $0.00 ($4,097.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,206,157.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,206,157.60) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $13,656.65 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($13,656.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,239,218.12 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,239,218.12) $0.00 0 $0.00
2024 3 10/18/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $145,185.23 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL PAYMENT $0.00 ($145,185.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,235,850.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,235,850.00) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,266.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($2,266.10) $0.00 0 $0.00
2024 2 5/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235,850.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,235,850.00) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,266.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($2,266.10) $0.00 0 $0.00
2024 1 2/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,353,000.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,353,000.00) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,798.30 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($6,798.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260,600.00 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($773.60) $0.00 0 $0.00
2023 3 5/3/2023 TRANSFER TO QTR/YEAR $0.00 $773.60 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,260,600.00) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $130,900.23 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 SID EXCHANGE PL PAYMENT $0.00 ($130,900.23) $0.00 0 $0.00