201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335158
B/L/Q:
17001 / 00061
Principal:
$0.00
Address:
6 SEIDLERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
90 PRESCOTT ST
L.Pay Date:
2/19/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,373.99 $0.00 $2,373.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,127.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,127.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,185.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,185.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,183.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,183.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,390.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,390.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,227.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,227.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,058.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,058.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,002.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,002.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,112.58 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,112.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $1,558.69 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/18/2022 BAD CHECK FEE INTEREST $0.00 ($6.17) $0.00 0 $0.00
2022 2 5/18/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,521.76 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,521.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,564.52 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,564.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,564.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,564.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,842.44 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,842.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,422.64 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,422.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,496.49 $0.00 $0.00 0 $0.00