201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375428
B/L/Q:
17205 / 00003
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:
656 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 ($1,532.72) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,532.72 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,804.99 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,804.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,393.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,393.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 E-CHECK
2020 2 7/1/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,515.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,515.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,515.59 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,515.59) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,416.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,416.57) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,416.58 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($1,416.58) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,238.05 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,238.05) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,238.05 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($1,238.05) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,595.10 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,595.10) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,595.10 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($1,595.10) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,615.34) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,615.35 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($1,615.35) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,574.85 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($1,574.85) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $1,574.86 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,574.86) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,530.07 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($1,530.07) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $1,530.07 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,530.07) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,539.88 $0.00 $0.00 0 $0.00