201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38331
B/L/Q:
11209 / 00003
Principal:
$4,219.25
Address:
334.5 FIFTH ST.
Bank Code:
N/A
Interest:
$23.70
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$4,242.95
Location:
334.5 FIFTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,219.25 $0.00 $4,219.25 14 $23.70
2025 1 2/1/2025 TAXES BILL $4,219.26 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($4,214.19) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES INTEREST $0.00 ($165.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,136.11 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,111.29) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($198.75) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($24.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,249.48 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($170.50) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($4,243.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,245.71 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES INTEREST $0.00 ($156.97) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($4,243.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,245.71 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($4,245.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,648.17 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,647.80) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES INTEREST $0.00 ($160.90) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,330.74 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($4,330.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,001.96 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($4,001.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/10/2023 TAXES INTEREST $0.00 ($61.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,001.96 $0.00 $0.00 0 $0.00
2023 1 4/16/2023 TAXES PAYMENT $0.00 ($4,001.60) $0.00 0 $0.00 E-CHECK
2023 1 4/16/2023 TAXES INTEREST $0.00 ($118.82) $0.00 0 $0.00 E-CHECK
2023 1 6/10/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,838.55 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,838.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,107.77 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,107.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/27/2022 TAXES INTEREST $0.00 ($94.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,030.76 $0.00 $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($3,030.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,030.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,030.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,958.95 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($15.94) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,948.99) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.07) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($9.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,079.89 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 WEB CREDIT CARD