201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24893
B/L/Q:
11205 / 00001
Principal:
$0.00
Address:
263 5TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
263 FIFTH ST.
L.Pay Date:
4/26/2023
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 $6,087.16 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($6,087.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,087.16 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,087.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,967.21 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,967.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,130.77 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,130.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,125.32 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($6,125.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,125.33 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($6,125.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,705.96 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,705.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,247.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,247.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,773.67 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,773.67) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,773.67 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($5,773.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,423.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,423.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,926.33 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,926.33) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $4,372.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,372.50) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $4,372.51 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($174.46) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,416.12) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $218.07 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,268.92 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,443.38) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $174.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,443.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,443.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,388.86 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($388.12) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,000.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,388.86 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($4,388.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,168.49 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($5,168.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,990.87 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($3,990.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,198.04 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($4,198.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,198.04 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($4,198.04) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,339.79 $0.00 $0.00 0 $0.00