201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403691
B/L/Q:
08606 / 00034
Principal:
$0.00
Address:
310A NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310A NINTH ST.
L.Pay Date:
4/30/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,025.66 $0.00 $9,025.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,249.82 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($8,249.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,249.82 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($8,249.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,087.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,087.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,308.93 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($8,301.54) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,301.54 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($8,301.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,301.55 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($8,301.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,088.47 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($9,088.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,467.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,467.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,824.95 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($7,824.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,824.95 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($7,824.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,416.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($11,416.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,031.84 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($8,031.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,925.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,925.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,925.98 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($5,925.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,785.58 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($5,785.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,022.04 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,022.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,948.14 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($5,948.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,948.15 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($5,948.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,004.77 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($55.54) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($7,004.77) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,408.75 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,408.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,689.53 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,689.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,689.53 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($5,689.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,881.64 $0.00 $0.00 0 $0.00