201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3509
B/L/Q:
14301 / 00007
Principal:
$40,220.37
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
866 LEXINGTON AVE, 2ND FL
Deductions:
0.00
Total:
$40,220.37
City/State:
NEW YORK, NY 10065
Int.Date:
11/02/2025
Location:
75 MONTGOMERY ST.
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $37,943.75 $0.00 $37,943.75 0 $0.00
2026 2 5/1/2026 ADDED BILL $115.00 $0.00 $115.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $37,943.75 $0.00 $37,943.75 0 $0.00
2026 1 2/1/2026 ADDED BILL $115.00 $0.00 $115.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $39,503.75 $0.00 $39,503.75 0 $0.00
2025 4 11/1/2025 ADDED BILL $460.00 $0.00 $460.00 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $5,454.83 $0.00 $0.00 0 $0.00
2025 4 10/20/2025 SID EXCHANGE PL PAYMENT $0.00 ($5,454.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $39,698.75 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($39,698.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $36,286.25 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($36,286.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $36,286.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($36,286.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $35,571.25 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($35,571.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2025 ADDED/OMITTED BILL $256.62 $0.00 $256.62 0 $0.00
2024 3 8/1/2024 TAXES BILL $36,546.25 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($36,546.25) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 SID EXCHANGE PL BILL $4,281.71 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 SID EXCHANGE PL PAYMENT $0.00 ($4,281.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $49,781.16 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($13,267.41) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($36,513.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $49,781.17 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($13,267.42) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($36,513.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $54,500.07 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($53,069.65) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,430.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $50,778.12 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($50,778.12) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $5,156.63 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 SID EXCHANGE PL PAYMENT $0.00 ($5,156.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $46,923.23 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($46,923.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $46,923.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($46,923.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $68,457.40 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($68,457.40) $0.00 0 $0.00 CORELOGIC
2022 4 1/10/2024 CANCEL TAX COURT $0.00 ($50,022.92) $0.00 0 $0.00
2022 4 5/10/2024 REFUND TAX COURT $0.00 $50,022.92 $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $5,363.15 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 SID EXCHANGE PL PAYMENT $0.00 ($5,363.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $48,163.88 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($48,163.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $35,535.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($35,535.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $35,535.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($35,535.82) $0.00 0 $0.00 CORELOGIC