201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253674
B/L/Q:
10301 / 00043
Principal:
$0.00
Address:
133 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
133 BROADWAY
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,929.36 $0.00 $1,929.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,763.51 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,763.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,763.52 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,763.52) $0.00 0 $0.00 CHECK
2025 1 2/13/2025 NSF CHK RVRSL $0.00 $1,763.52 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,763.52) $0.00 0 $0.00
2025 1 2/13/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/21/2025 BAD CHECK FEE INTEREST $0.00 ($9.31) $0.00 0 $0.00
2025 1 2/21/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,728.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,728.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,776.15 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,776.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,774.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,774.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,774.57 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,774.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,942.78 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,942.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,810.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,810.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,672.69 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,672.69) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,672.69 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,672.69) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,440.32 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,440.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,716.92 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($817.60) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($899.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,266.76 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($12.64) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($804.96) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($449.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,266.76 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,266.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,236.75 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,236.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,287.29 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,287.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,271.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($534.06) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($737.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,271.50 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,271.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,497.36 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,497.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,156.20 $0.00 $0.00 0 $0.00