201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37671
B/L/Q:
11102 / 00013
Principal:
$7,393.54
Address:
300 THIRD ST.
Bank Code:
N/A
Interest:
$232.89
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$7,626.43
Location:
300 THIRD ST.
L.Pay Date:
3/31/2025
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 $8,092.44 $0.00 $8,092.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,396.81 $0.00 $7,393.54 71 $232.89
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES INTEREST $0.00 ($193.63) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,396.82 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($7,396.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,251.06 $0.00 $0.00 0 $0.00
2024 4 9/15/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 9/15/2024 TAXES INTEREST $0.00 ($145.59) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($83.43) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($7,251.04) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,449.81 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($7,449.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,978.53 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($535.35) $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($7,442.16) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($310.71) $0.00 0 $0.00 E-CHECK
2024 2 9/15/2024 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,978.54 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($535.35) $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($7,442.19) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($244.57) $0.00 0 $0.00 E-CHECK
2024 1 8/5/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,734.84 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,141.39) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($6,593.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,138.32 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($8,129.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,520.49 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,520.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,520.49 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($7,520.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,971.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,971.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,719.33 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($7,719.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,695.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,695.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,695.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,695.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,560.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,560.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,787.72 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,787.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,716.71 $0.00 $0.00 0 $0.00