201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40881
B/L/Q:
15702 / 00024
Principal:
$263.08
Address:
211 E. 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$0.76
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$263.84
Location:
82 GILCHRIST ST.
L.Pay Date:
2/24/2025
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 $264.61 $0.00 $263.08 13 $0.76
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $264.61 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($264.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $259.39 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($259.39) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $266.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($266.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $266.27 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($266.27) $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 $266.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($266.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $291.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($291.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $271.60 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($271.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $250.98 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($250.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $250.99 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($250.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $366.16 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($366.16) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $257.62 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($257.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $190.07 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($190.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $190.08 $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 ($189.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $185.57 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($185.57) $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 $193.16 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($193.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $190.78 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($190.78) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $190.79 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($190.79) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $224.67 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($224.67) $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 ($1.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $173.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00