201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274563
B/L/Q:
20401 / 00039
Principal:
$0.00
Address:
175 JAFFRAY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11235
Deductions:
0.00
Total:
$0.00
Location:
145 MALLORY AVE.
L.Pay Date:
5/29/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,053.75 $0.00 $3,053.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,300.93 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($509.68) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,300.94 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($509.69) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,235.89 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,038.73) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,197.16) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,324.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,324.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,321.63 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,321.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,321.63 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($30.91) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,290.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,636.49 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($49.09) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,636.49) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,388.15 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,388.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,130.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,130.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,130.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,130.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,567.78 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,567.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,213.72 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,213.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,371.11 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,371.11) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,371.12 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,371.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,314.93 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,314.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,409.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,409.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,379.98 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($2,379.98) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,379.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,377.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2021 1 5/15/2021 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,802.76 $0.00 $0.00 0 $0.00