201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37549
B/L/Q:
11101 / 00018
Principal:
$0.00
Address:
309 FOURTH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
309 FOURTH ST.
L.Pay Date:
5/9/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,863.20 $0.00 $5,863.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,359.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,359.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,359.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,359.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,253.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,253.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,397.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,397.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,392.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,392.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,392.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,392.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,904.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,904.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,500.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,500.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,083.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,083.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,083.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,083.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,416.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,416.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,217.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,217.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,849.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,849.60) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,849.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,849.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,758.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,758.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,912.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,912.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,864.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,864.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,864.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,864.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,550.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,550.40) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,513.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,513.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,174.32 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $521.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,174.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($521.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,174.33 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $521.68 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,174.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($521.68) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,281.51 $0.00 $0.00 0 $0.00