201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374835
B/L/Q:
17301 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
580 MARIN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
10/23/2025
Location:
669 GRAND ST.
L.Pay Date:
2/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,537.42 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($2,537.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,537.43 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($2,537.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,777.95 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($2,588.24) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($189.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,588.24 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,588.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,391.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,391.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,391.76 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,391.76) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,489.38 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,489.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,454.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,454.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,811.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,811.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,811.32 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,811.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,768.40 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,768.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,840.68 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,818.09) $0.00 0 $0.00 E-CHECK
2021 3 8/26/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($22.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,818.09 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,818.09) $0.00 0 $0.00 E-CHECK
2021 2 7/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,818.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,818.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,141.06 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,141.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,653.22 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,653.22) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,739.04 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,739.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,739.05 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,739.05) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,797.76 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,797.76) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,797.77 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,797.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,680.32 $0.00 $0.00 0 $0.00