201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404269
B/L/Q:
02404 / 00041 / C0108
Principal:
$0.00
Address:
1 CONGRESS ST.,#A8
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1 CONGRESS ST.
L.Pay Date:
4/30/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,594.67 $0.00 $1,594.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,457.59 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,457.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,457.59 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,457.59) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,428.86 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,428.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,468.04 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,468.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,466.73 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,466.73 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,466.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,605.76 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,605.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,382.52 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,382.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,382.53 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,382.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,017.00 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,017.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,419.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,419.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,047.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,046.82) $0.00 0 $0.00 E-CHECK
2022 1 4/30/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,022.20 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,022.01) $0.00 0 $0.00
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,063.98 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,050.93) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($12.86) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,050.93 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,050.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,050.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,050.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,237.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,237.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $955.63 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($955.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,005.23 $0.00 $0.00 0 $0.00