201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25304
B/L/Q:
11204 / 00011
Principal:
$0.00
Address:
246 5TH. ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
246 FIFTH ST.
L.Pay Date:
5/6/2025
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 $7,342.10 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,342.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,342.11 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,342.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,197.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,197.42) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,394.72 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,394.71) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,388.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,388.12) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,388.14 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($7,388.13) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,088.47 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($8,088.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,536.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,536.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,963.98 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($6,963.98) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($64.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,963.99 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($6,963.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,159.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,159.92) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,148.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,148.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,273.95 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,273.95) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,273.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,273.96) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,149.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,149.01) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,359.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,359.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,293.68 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,293.68) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,293.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,293.68) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,234.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,234.05) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,813.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,813.63) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,063.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,063.52) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,063.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,063.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,234.49 $0.00 $0.00 0 $0.00