201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393793
B/L/Q:
07104 / 00003
Principal:
$0.00
Address:
597 MARIN BLVD.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
166 FOURTEENTH ST.
L.Pay Date:
5/12/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $20,357.70 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($20,357.70) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $20,357.71 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($20,357.71) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($97.62) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $19,956.56 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($19,956.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $20,503.57 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($20,503.57) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $20,485.34 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($20,485.34) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $20,485.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($20,485.34) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $22,427.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($22,427.20) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $20,895.59 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($20,895.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,309.28 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($19,309.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $19,309.28 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($19,309.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $28,170.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($28,170.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $19,819.81 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($19,819.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,623.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($14,623.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,623.27 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($14,623.27) $0.00 0 $0.00
2022 1 3/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,276.83 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($14,276.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $14,860.30 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($14,860.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $14,677.97 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($14,677.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $14,677.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($14,677.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,285.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($17,285.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,346.92 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($13,346.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,039.79 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($14,039.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $14,039.80 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($14,039.80) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $14,513.86 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($14,513.86) $0.00 0 $0.00