201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40907
B/L/Q:
15702 / 00023
Principal:
$257.53
Address:
211 E. 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$0.74
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$258.27
Location:
80 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 $259.03 $0.00 $257.53 13 $0.74
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $253.92 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($253.92) $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 $260.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($260.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($260.65) $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 $260.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($260.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $285.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($285.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $265.87 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($265.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $245.69 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($245.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.69 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($245.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $358.43 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($358.43) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $252.19 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($252.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $186.06 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($186.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $186.07 $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 ($185.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $181.66 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($181.66) $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 $189.08 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($189.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $186.76 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($186.76) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $186.76 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($186.76) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $219.93 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($219.93) $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 ($1.86) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $169.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00