201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405217
B/L/Q:
11113 / 00017
Principal:
$0.00
Address:
291 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
293 SECOND ST.
L.Pay Date:
4/13/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,558.67 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($4,558.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,558.67 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($122.50) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,436.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,468.84 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,468.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,591.34 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($4,591.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,587.25 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($4,587.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,587.25 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($4,587.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,022.08 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($5,022.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,679.12 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,679.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,323.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,323.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,323.90 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,323.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,308.24 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TRANSFER TO QTR/YEAR $0.00 ($947.00) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,361.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,438.22 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,438.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,274.56 $0.00 $0.00 0 $0.00
2022 2 2/24/2022 TAXES PAYMENT $0.00 ($3,274.56) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($947.00) $0.00 0 $0.00
2022 2 11/22/2022 TRANSFER TO QTR/YEAR $0.00 $947.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,274.57 $0.00 $0.00 0 $0.00
2022 1 11/11/2021 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2022 1 11/11/2021 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,273.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,196.98 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,196.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,327.65 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($3,290.55) $0.00 0 $0.00 E-CHECK
2021 3 11/11/2021 TAXES INTEREST $0.00 ($124.71) $0.00 0 $0.00 E-CHECK
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($37.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,827.37 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($540.56) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($645.12) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,641.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,827.38 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($21.46) $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($540.56) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,162.23) $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($1,103.13) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 E-CHECK