201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340034
B/L/Q:
17201 / 00005
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
199 LEE AVE,PMB#949
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
11/29/2025
Location:
735 GRAND ST.
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,938.05 $0.00 $1,938.05 0 $0.00
2026 2 5/1/2026 ADDED BILL $596.59 $0.00 $596.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,938.05 $0.00 $1,938.05 0 $0.00
2026 1 2/1/2026 ADDED BILL $596.60 $0.00 $596.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,017.73 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($2,017.73) $0.00 0 $0.00 CHECK
2025 4 11/1/2025 ADDED BILL $2,187.50 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 ADDED PAYMENT $0.00 ($2,187.50) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $2,027.69 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,027.69) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,816.87 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,816.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,866.67 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,866.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,041.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,041.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,902.36 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,902.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,356.27 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($598.33) $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($598.34) $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,159.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,356.28 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($598.34) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,437.62 $0.00 $0.00 0 $0.00
2022 4 8/17/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/17/2022 TAXES INTEREST $0.00 ($114.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,393.34) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,044.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES INTEREST $0.00 ($25.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,418.58 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,418.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2022 2 8/17/2022 TAXES PAYMENT $0.00 ($1,784.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,777.79) $0.00 0 $0.00
2022 1 8/17/2022 TAXES PAYMENT $0.00 ($6.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,742.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,742.17) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,813.38 $0.00 $0.00 0 $0.00