201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40857
B/L/Q:
15702 / 00011
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:
419 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 $266.28 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($264.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $261.03 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($261.03) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($268.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $267.95 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($267.95) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $273.32 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($273.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $252.57 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($252.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $252.58 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($252.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $368.48 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($368.48) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $259.25 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($259.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $191.28 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($190.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $191.28 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($190.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $186.74 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($186.74) $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 $194.38 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($194.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $191.99 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($191.99) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $192.00 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($192.00) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $226.10 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($226.10) $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
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 TAXSALE PAYMENT