201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313858
B/L/Q:
09301 / 00023.02
Principal:
$0.00
Address:
210 RIVER ST. SUITE 33
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
44 BROADWAY
L.Pay Date:
4/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,181.61 $0.00 $8,181.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,478.32 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($7,478.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,478.32 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($7,478.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,330.96 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($7,330.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,531.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($7,531.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,525.20 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($7,525.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,525.21 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($7,525.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,238.53 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($8,238.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,675.91 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7,675.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,093.18 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($7,093.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,093.19 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,093.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,348.41 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($10,348.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,280.73 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($321.51) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($6,959.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,371.79 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($267.92) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($5,103.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,371.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($214.34) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,157.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,881.68 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($6,096.02) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $214.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,096.03 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($6,096.03) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,754.73 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($4,754.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,754.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,754.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,599.36 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($5,599.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,323.56 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,323.56) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,548.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,548.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,548.01 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,548.01) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,701.57 $0.00 $0.00 0 $0.00