201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25205
B/L/Q:
11205 / 00010
Principal:
$0.00
Address:
247 FIFTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 FIFTH ST.
L.Pay Date:
5/2/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,587.14 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,587.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,587.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,587.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,496.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,496.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,620.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,620.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,615.90 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,615.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,615.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,615.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,053.45 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,053.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,708.34 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,708.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,350.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,350.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,350.91 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,350.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,347.63 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($6,347.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,465.94 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,465.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,295.02 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,295.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,295.02 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,295.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,216.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,216.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,348.43 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,348.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,307.34 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,307.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,307.35 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,307.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,894.86 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($29.08) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($3,894.86) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($79.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,007.42 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,007.42) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,163.54 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,163.54) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,163.55 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,163.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,270.36 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,270.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,270.37 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($3,270.37) $0.00 0 $0.00