201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3004
B/L/Q:
14401 / 00010
Principal:
$10,444.86
Address:
93 MAIN ST. SUITE 202
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWTON, N.J. . 07860
Deductions:
0.00
Total:
$10,444.86
Location:
101 SUSSEX ST.
L.Pay Date:
2/10/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,444.86 $0.00 $10,444.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,444.86 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($10,444.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,239.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,239.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,519.70 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,519.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,510.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($10,510.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,510.35 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($10,510.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,506.65 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($11,506.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,720.83 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($10,720.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,906.94 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,906.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,906.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($9,906.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,453.47 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($14,453.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,168.89 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,168.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,502.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,502.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,502.71 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,502.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,324.96 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($7,324.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,624.33 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($7,624.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,530.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,530.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,530.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,530.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,868.54 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($8,868.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,847.86 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($6,847.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,841.98 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,638.63) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,203.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,841.99 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,638.64) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($7,203.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $11,208.07 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($11,208.07) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $11,208.08 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,346.47) $0.00 0 $0.00
2019 3 9/7/2019 TAXES PAYMENT $0.00 ($7,861.61) $0.00 0 $0.00 E-CHECK