201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25080
B/L/Q:
11205 / 00030
Principal:
$8,684.14
Address:
236 FOURTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,684.14
Location:
236 FOURTH ST.
L.Pay Date:
2/7/2025
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 $8,684.14 $0.00 $8,684.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,684.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,684.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,513.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,513.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,746.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,746.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,738.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,738.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,738.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,738.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,566.93 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,566.93) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,913.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,913.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,236.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,236.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,236.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,236.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $12,017.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,017.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,454.69 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,454.69) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,237.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,237.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,237.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,237.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,090.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,090.17) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,339.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,339.07) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,261.29 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,261.29) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,261.29 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($22.90) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,238.39) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,373.54 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($101.37) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($7,373.54) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,693.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,693.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,989.06 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($5,989.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,989.06 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($5,989.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,191.28 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($6,191.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,191.29 $0.00 $0.00 0 $0.00