201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338053
B/L/Q:
17902 / 00016
Principal:
$0.00
Address:
630 THIRD AVE., #12 FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.00
Location:
573-575 JACKSON AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,526.67 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,526.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,526.68 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,526.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,417.77 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($105.44) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($5,420.07) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.30 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,566.28 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($5,566.28) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($593.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,561.32 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($5,561.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,561.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($52.00) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($5,561.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,088.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,087.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,672.70 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($5,672.00) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,242.05 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,242.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,242.05 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($5,241.86) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES INTEREST $0.00 ($154.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,647.75 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($7,627.31) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($139.70) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($20.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,380.65 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($5,380.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,969.90 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($3,969.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,969.90 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($19.77) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,696.90) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($253.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,875.85 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($78.79) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($44.12) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,395.62) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,480.23) $0.00 0 $0.00