201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262402
B/L/Q:
16104 / 00012
Principal:
$0.00
Address:
200 HUDSON ST., STE 1000
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
53 CONDICT ST.
L.Pay Date:
1/28/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,230.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,230.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,230.21 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,230.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,186.26 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,186.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,246.19 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,246.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,244.19 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,244.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,244.20 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,244.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,456.92 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,456.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,289.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,289.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,115.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,115.35) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,115.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,115.36) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,086.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,086.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,171.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,171.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,601.99 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,601.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,602.00 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,602.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,564.04 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,564.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,627.96 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,627.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,607.99 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,607.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,607.99 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,607.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,893.63 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,893.62) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,462.17 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,462.16) $0.00 0 $0.00
2020 3 10/27/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,538.07 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,538.08) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,538.08 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,538.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,590.01 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,590.01) $0.00 0 $0.00