201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404301
B/L/Q:
02404 / 00041 / C0202
Principal:
$0.00
Address:
1 CONGRESS ST. UNIT B2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
1 CONGRESS ST.
L.Pay Date:
5/29/2025
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 $1,389.46 $0.00 $1,389.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,244.99 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TRANSFER TO QTR/YEAR $0.00 ($448.82) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($796.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,279.12 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TRANSFER TO QTR/YEAR $0.00 ($1,727.94) $0.00 0 $0.00
2024 3 9/4/2024 TRANSFER TO QTR/YEAR $0.00 $448.82 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,277.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,277.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,277.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,277.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,399.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,399.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,303.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,303.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,204.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,204.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,204.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,204.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,757.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,757.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,236.47 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,236.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($12.98) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $912.27 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($912.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $912.28 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($912.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $890.66 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($890.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $927.06 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($893.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/3/2021 TAXES INTEREST $0.00 ($18.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($33.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $915.69 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($915.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $915.69 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($915.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,078.35 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($1,078.35) $0.00 0 $0.00