201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30346
B/L/Q:
11108 / 00006
Principal:
$0.00
Address:
285 THIRD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
285.5 THIRD STREET
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 $1,039.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,039.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,039.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,039.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,018.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,018.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,046.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,046.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,145.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,066.93 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,066.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $746.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($746.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $746.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($746.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $728.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($728.97) $0.00 0 $0.00 ACH POSTING
2021 4 12/9/2021 HOTEL TAX PAYMENT $0.00 ($806.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $758.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($758.77) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $749.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($749.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $749.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($749.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $882.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($882.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $681.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($681.49) $0.00 0 $0.00 ACH POSTING
2020 3 9/25/2020 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $741.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($741.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $741.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($741.08) $0.00 0 $0.00 ACH POSTING