201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404525
B/L/Q:
02804 / 00038 / C0102
Principal:
$0.00
Address:
22 CHARLES ST.#1R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
22 CHARLES ST.
L.Pay Date:
5/8/2025
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 $2,105.26 $0.00 $2,104.55 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,886.36 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,885.73) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,938.08 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,937.38) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,936.35 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,936.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,936.36 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,936.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,119.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,119.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,975.13 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($22.82) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,952.31) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,662.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,662.72) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,873.35) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,382.10) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,382.10) $0.00 0 $0.00 E-CHECK
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,349.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,349.35) $0.00 0 $0.00 E-CHECK
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,404.65 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,397.00) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00