201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30825
B/L/Q:
11104 / 00010
Principal:
$0.00
Address:
272 THIRD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
272 THIRD ST.
L.Pay Date:
5/6/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,271.39 $0.00 $8,271.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,560.38 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,560.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,560.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,560.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,411.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,411.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,614.55 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,614.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,607.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,607.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,607.78 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($7,607.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,328.94 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($8,328.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,760.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,760.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,171.02 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($7,171.02) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($66.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,171.02 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($7,171.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,461.96 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($10,461.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,360.62 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,360.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,430.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,430.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,430.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,430.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,302.08 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($62.56) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($5,302.08) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,518.77 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,518.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,451.06 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,451.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,451.06 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,451.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,419.38 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,419.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,956.74 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,956.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,214.05 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($5,214.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,214.06 $0.00 $0.00 0 $0.00
2020 1 3/10/2020 TAXES PAYMENT $0.00 ($5,214.06) $0.00 0 $0.00 E-CHECK
2020 1 3/10/2020 TAXES INTEREST $0.00 ($85.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,390.11 $0.00 $0.00 0 $0.00