201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291278
B/L/Q:
18402 / 00012
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
467 BERGEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,054.97 $0.00 $3,054.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,792.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,792.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,792.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,792.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,737.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,737.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,812.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,812.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,809.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,809.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,809.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,809.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,076.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,076.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,866.15 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,866.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,573.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $74.66 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,573.90) $0.00 0 $0.00 CHECK
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($74.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,573.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $74.66 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,573.90) $0.00 0 $0.00
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($74.66) $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.38 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,356.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $298.64 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $551.32 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,356.62) $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($260.95) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($37.69) $0.00 0 $0.00 E-CHECK
2022 4 2/3/2023 WATER PAYMENT $0.00 ($551.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,243.46 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,243.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,422.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $37.69 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,422.30) $0.00 0 $0.00
2021 4 11/28/2022 ADDED PAYMENT $0.00 ($37.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,476.08 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,476.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $246.33 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($246.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $246.33 $0.00 $0.00 0 $0.00