201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375410
B/L/Q:
17205 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
580 LUIS MARIN BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
10/21/2025
Location:
658 GRAND ST.
L.Pay Date:
8/5/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($337.70) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $337.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $337.70 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($337.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $337.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($337.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $397.68 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($397.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $307.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($307.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $323.01 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($323.01) $0.00 0 $0.00 E-CHECK
2020 2 6/29/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $323.02 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($323.02) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $333.92 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($333.92) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $333.92 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($333.92) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $312.11 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($312.11) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $312.11 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($312.11) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $320.01 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($320.01) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $320.02 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($320.02) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $304.20 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($304.20) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $304.20 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($304.20) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($308.06) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($308.06) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $300.34 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($300.34) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $300.34 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($300.34) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $308.88 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($308.88) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $308.88 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($308.88) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $291.80 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($291.80) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $291.80 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($291.80) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $293.67 $0.00 $0.00 0 $0.00