201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401588
B/L/Q:
11005 / 00032
Principal:
$0.00
Address:
362 FIRST STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
362 FIRST ST.
L.Pay Date:
5/9/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,024.44 $0.00 $6,024.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,506.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,506.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,506.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,506.58) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,398.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,398.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,546.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,546.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,541.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,541.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,541.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,541.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,066.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,066.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,652.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,652.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,222.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,222.99) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,222.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,222.99) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,619.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,619.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,361.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,361.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,955.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($782.33) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,173.13) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,955.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,955.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,861.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,861.76) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,019.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,019.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,970.26 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($519.04) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,451.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,970.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,970.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,675.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,675.53) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,610.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,610.23) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,797.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,797.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,797.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,797.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,925.87 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($259.52) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,666.35) $0.00 0 $0.00 ACH POSTING