201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371328
B/L/Q:
20201 / 00096
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
161 PINE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
161 PINE ST.
L.Pay Date:
3/30/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL TAXES $0.00 ($4,494.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL TAXES $0.00 ($4,494.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,920.00 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,920.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,584.00 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,807.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,276.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,180.00 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,180.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,348.00 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,348.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,132.00 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,132.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,260.00 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,260.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,792.00 $0.00 $0.00 0 $0.00
2020 4 7/31/2020 TAXES PAYMENT $0.00 ($1,078.38) $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,713.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,928.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,928.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,078.38 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,078.38) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,001.61 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($2,001.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,078.39 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,078.39) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,001.62 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($2,001.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,114.79 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,114.79) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,336.03 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 ADDED PAYMENT $0.00 ($3,336.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,114.80 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,114.80) $0.00 0 $0.00
2019 3 8/7/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00