201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40915
B/L/Q:
15702 / 00014
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:
413 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 $258.47 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.49) $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 2 5/12/2025 TAXES PAYMENT $0.00 ($256.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $258.47 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($258.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $253.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($253.38) $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 $260.32 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($260.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $260.09 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($260.09) $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 $260.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($260.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $284.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($284.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $265.30 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($265.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($245.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($245.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($251.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $185.67 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($185.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $181.26 $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 ($181.26) $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 $188.67 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($188.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $186.36 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($186.36) $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 $186.36 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($186.36) $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 $219.46 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($219.46) $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 ($1.85) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $169.46 $0.00 $0.00 0 $0.00