201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398370
B/L/Q:
14403 / 00017 / C0003
Principal:
$0.00
Address:
82 ESSEX STREET, #3
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
82 ESSEX STREET
L.Pay Date:
5/9/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,959.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,959.28) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $2,959.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,959.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,900.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,900.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,980.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,980.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,977.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,977.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,260.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,260.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,037.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,037.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,095.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,095.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,881.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,881.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,075.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,075.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,160.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,160.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,133.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,133.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,940.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,940.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,040.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,040.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,040.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,040.89) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,109.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,109.79) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,109.80 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,109.80) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,971.97 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,971.97) $0.00 0 $0.00 ACH POSTING