201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257568
B/L/Q:
11804 / 00014
Principal:
$0.00
Address:
35 JOURNAL SQ.,#STE 401
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
5 HOLMES AV.
L.Pay Date:
7/27/2022
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,107.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,107.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,637.87 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,637.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,761.88 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES INTEREST $0.00 ($117.65) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($3,761.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,507.21) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2021 2 10/21/2021 TAXES PAYMENT $0.00 ($8.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,515.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,624.31 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($44.66) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,624.31) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,949.32 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,949.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,744.43 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,744.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,744.44 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,744.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,803.33 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,803.33) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,803.34 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,803.34) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,685.53 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,685.53) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,685.54 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,685.54) $0.00 0 $0.00 E-CHECK
2019 1 2/11/2019 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2019 1 4/12/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,162.06 $0.00 $0.00 0 $0.00
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($2,162.06) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,162.07 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($2,162.07) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,224.34 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,224.34) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,224.35 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($1,224.35) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,193.65) $0.00 0 $0.00 E-CHECK