201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
385401
B/L/Q:
13801 / 00002
Principal:
$0.00
Address:
580 LUIS M. MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
14 CENTER ST.
L.Pay Date:
5/5/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,574.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,574.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,645.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,643.03 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,643.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,643.04 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,643.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,695.97 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,695.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,634.61 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,634.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,557.17 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,557.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,886.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,886.71 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,886.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,842.00 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,841.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,917.29 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,893.76) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($23.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,893.76 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,893.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,230.17 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,230.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,722.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,722.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,811.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,811.43 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,811.43) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,872.59 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,872.59) $0.00 0 $0.00 E-CHECK