201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30353
B/L/Q:
11108 / 00007
Principal:
$0.00
Address:
285 THIRD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
285 THIRD 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 $3,731.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,731.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,731.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,731.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,658.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,658.37) $0.00 0 $0.00 ACH POSTING
2024 4 11/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,758.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,758.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,755.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,755.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,755.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,755.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,111.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,111.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/29/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,830.51 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,830.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,539.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,539.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,539.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,539.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,164.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,164.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,633.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,633.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,680.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,680.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,680.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,680.69) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,617.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,617.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,724.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,724.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,690.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,690.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,168.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,168.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,446.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,446.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,573.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,573.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,573.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,573.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,660.63 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,660.63) $0.00 0 $0.00 ACH POSTING