201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313957
B/L/Q:
09301 / 00014
Principal:
$5,985.35
Address:
24 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$5,985.35
Location:
24 BROADWAY
L.Pay Date:
5/19/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,985.35 $0.00 $5,985.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($41.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,363.05 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,363.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,510.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,510.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($30.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($44.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,027.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,027.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,615.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,615.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($78.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,570.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,570.50) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,326.30 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,326.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,836.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,836.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,993.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,993.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,645.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,645.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,586.80 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,586.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,196.50 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($423.50) $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($3,773.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,196.50 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($423.50) $0.00 0 $0.00