201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40899
B/L/Q:
15702 / 00013
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:
415 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 $261.26 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($261.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $261.26 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($261.26) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $256.11 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($256.11) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $263.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($263.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $262.90 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($262.90) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $262.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($262.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $287.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($287.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $268.17 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($268.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $247.80 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($247.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $247.81 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($247.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $361.52 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($361.52) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $254.36 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($254.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $187.67 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($187.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $187.67 $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 ($187.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $183.22 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($183.22) $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 $190.71 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($190.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $188.37 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($188.37) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $188.37 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($188.37) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $221.83 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($221.83) $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 ($1.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $171.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00