201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24752
B/L/Q:
11105 / 00012
Principal:
$0.00
Address:
237 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
237 FOURTH ST.
L.Pay Date:
2/3/2025
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 $6,265.24 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,265.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,265.24 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,265.24) $0.00 0 $0.00
2025 1 4/8/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,141.79 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,141.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,310.13 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,310.13) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $6,304.52 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($6,304.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,304.52 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($6,304.52) $0.00 0 $0.00
2024 1 4/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,902.14 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,902.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,430.78 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,430.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,942.58 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,942.58) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,942.58 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,942.58) $0.00 0 $0.00
2023 1 4/18/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,669.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,669.76) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,099.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,099.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,500.42 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($179.57) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,320.85) $0.00 0 $0.00
2022 2 5/9/2022 HOTEL TAX PAYMENT $0.00 ($1,682.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,500.43 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($179.57) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,320.86) $0.00 0 $0.00
2022 1 5/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,393.80 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,393.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,573.37 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,573.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,517.26 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,517.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,517.26 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,517.26) $0.00 0 $0.00
2021 1 4/29/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,319.70 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,319.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,107.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,107.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,320.85 $0.00 $0.00 0 $0.00