201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30239
B/L/Q:
11108 / 00037
Principal:
$0.00
Address:
318 2ND STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
318 SECOND ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,071.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,071.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,071.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,071.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,971.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,971.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,108.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,108.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,103.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,103.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,587.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,587.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,205.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,205.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,810.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,810.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,810.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,810.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,018.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,018.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,937.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,937.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,643.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,643.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,643.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,643.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,556.77 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,556.77) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,702.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,702.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,656.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,656.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,656.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,656.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,306.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,306.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,325.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,325.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,497.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,497.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,497.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,497.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,615.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,615.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,615.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,615.83) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,379.62 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($3,379.62) $0.00 0 $0.00 LOCKBOX