201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25122
B/L/Q:
11205 / 00033
Principal:
$0.00
Address:
240.5 4TH. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
240.5 FOURTH STREET
L.Pay Date:
6/7/2024
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 $7,636.30 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($7,636.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,636.31 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,636.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,485.83 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($7,485.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,691.02 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,691.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,684.18 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($7,684.18) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($123.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,684.18 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($7,684.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,412.58 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($8,412.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,838.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,838.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,243.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,243.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,243.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,243.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,567.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,567.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,434.54 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,434.54) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,485.28 $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 5/3/2022 TAXES PAYMENT $0.00 ($4,485.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,485.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,485.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,355.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,355.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,574.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,574.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,505.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($621.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,884.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,505.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,505.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,483.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,483.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,006.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,006.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,266.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,266.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,266.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,266.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,444.24 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($310.50) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,133.74) $0.00 0 $0.00 ACH POSTING