201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40840
B/L/Q:
15702 / 00010
Principal:
$0.00
Address:
211 E. 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.00
Location:
421 GRAND ST.
L.Pay Date:
5/12/2025
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 $255.68 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($254.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $255.68 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($255.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $250.63 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($250.57) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $257.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($257.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $257.28 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($257.28) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $257.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($257.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $281.67 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($281.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $262.44 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($262.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $242.51 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($242.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $242.51 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($242.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $353.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($352.80) $0.00 0 $0.00 CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $248.92 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($248.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $183.66 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($183.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $183.66 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($183.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $179.30 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($179.30) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $186.64 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($186.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $184.34 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($184.34) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $184.35 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($184.35) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $217.09 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($217.09) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT