201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40832
B/L/Q:
15702 / 00031
Principal:
$2,296.08
Address:
211 E 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$9.50
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$2,305.58
Location:
423 GRAND ST.
L.Pay Date:
2/27/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,296.08 $0.00 $2,296.08 13 $9.50
2025 1 2/1/2025 TAXES BILL $2,296.09 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,296.09) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,250.84 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,250.84) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,312.53 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,312.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,529.49 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,529.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,356.75 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,356.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,177.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,177.84 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,177.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,177.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,177.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,235.42 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,235.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,649.31 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,649.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,649.32 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,645.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,610.23 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,610.23) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,676.05 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,676.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,655.49 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($1,655.49) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($28.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,949.56 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($295.00) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,654.56) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.40) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,505.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($34.51) $0.00 0 $0.00