201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401125
B/L/Q:
12609 / 00007
Principal:
$0.00
Address:
357 FIRST ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 FIRST ST.
L.Pay Date:
5/9/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,731.28 $0.00 $5,731.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,238.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,238.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,238.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,238.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,135.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,135.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,276.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,276.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,271.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,271.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,271.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,271.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,771.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,771.16) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,377.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,377.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,968.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,968.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,968.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,968.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,249.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,249.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,100.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,100.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,762.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,762.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,762.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,762.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,673.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,673.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,823.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,823.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,777.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,777.06) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,777.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,777.06) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,448.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,448.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,434.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,434.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,612.84 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,612.84) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,612.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,612.84) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,734.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,734.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,734.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,734.83) $0.00 0 $0.00 ACH POSTING