201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30858
B/L/Q:
11103 / 00014
Principal:
$0.00
Address:
271 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
271 FOURTH ST.
L.Pay Date:
4/16/2025
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 $7,962.35 $0.00 $7,962.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,277.90 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($7,277.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,277.91 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($7,277.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,134.49 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($7,134.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,330.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,330.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,323.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,323.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,323.54 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($7,323.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,017.75 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($8,017.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,470.20 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($7,470.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,903.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,903.00) $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,903.10 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($6,903.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,071.08 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,071.08) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,085.61 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,606.02) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,085.61) $0.00 0 $0.00 WELLSFARGO
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,606.02 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,227.84 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,227.84) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,227.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,227.84) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,103.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,103.98) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,312.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,312.58) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,247.39 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,247.39) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,247.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,247.40) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,179.54 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,179.54) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,771.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,771.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,019.24 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,019.24) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,019.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,019.25) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,188.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,188.72) $0.00 0 $0.00 WELLSFARGO