201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262469
B/L/Q:
16104 / 00018
Principal:
$0.00
Address:
41 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
41 CONDICT ST.
L.Pay Date:
5/3/2025
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 $2,947.00 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,947.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,947.01 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,947.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,888.93 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,888.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,968.12 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,968.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,965.48 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,965.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,965.48 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,965.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,246.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,246.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,024.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,024.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,795.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,795.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,795.23 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,795.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,869.14 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($2,869.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $990.07 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,126.81) $0.00 0 $0.00 E-CHECK
2022 2 4/11/2022 ADDED PAYMENT $0.00 ($990.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $990.07 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,126.81) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 ADDED PAYMENT $0.00 ($990.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,100.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,980.14 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($1,100.11) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 ADDED PAYMENT $0.00 ($1,980.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,145.08 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,145.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,557.67 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($426.65) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($575.57) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($323.43) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($232.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,557.68 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($426.65) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,131.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00 LOCKBOX
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,706.60) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,131.03 $0.00 0 $0.00