201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319137
B/L/Q:
10803 / 00036
Principal:
$0.00
Address:
9 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
193 BALDWIN AVE.
L.Pay Date:
2/1/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,678.48 $0.00 $2,678.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,678.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,678.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,625.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,625.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,697.67 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($2,531.95) $0.00 0 $0.00
2024 3 8/14/2024 POSTING ERROR $0.00 ($82.86) $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($82.86) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,695.28 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($2,612.42) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES INTEREST $0.00 ($82.86) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($2,614.81) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES INTEREST $0.00 ($82.86) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $2,531.95 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,695.28 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,695.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,950.77 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,950.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,749.26 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,749.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,540.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,540.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,540.54 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,540.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,706.45 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,706.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,607.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,607.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,878.41 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,878.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,955.19 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,955.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,931.19 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,931.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,931.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,931.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,274.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,274.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,756.07 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,756.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,847.23 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,847.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,847.23 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,847.23) $0.00 0 $0.00 E-CHECK