201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251058
B/L/Q:
09205 / 00021
Principal:
$5,496.75
Address:
24 MARION PL.
Bank Code:
672
Interest:
$2.33
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$5,499.08
Location:
24 MARION PL.
L.Pay Date:
5/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,496.75 $0.00 $5,496.75 1 $2.33
2025 2 5/1/2025 TAXES BILL $6,007.89 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($983.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $6,007.89 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($983.64) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,889.50 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,934.55) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,954.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,050.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,050.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,445.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,599.69 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,445.86) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 ADDED PAYMENT $0.00 ($1,153.83) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 ADDED PAYMENT $0.00 ($2,445.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,445.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,599.70 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,445.86) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($3,599.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,677.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $10,799.08 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,677.71) $0.00 0 $0.00
2023 4 11/14/2023 ADDED INTEREST $0.00 ($70.19) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($10,728.89) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($70.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,494.84 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,494.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,305.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,305.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,305.45 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,305.45) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,355.41) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,366.40 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($7.66) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,358.74) $0.00 0 $0.00
2022 3 11/14/2022 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($7.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,745.95 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,745.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,745.96 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,745.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,704.59 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,704.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,774.26 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,774.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,752.48 $0.00 $0.00 0 $0.00