201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40949
B/L/Q:
15702 / 00021
Principal:
$252.53
Address:
211 E. 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$0.73
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$253.26
Location:
76 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 $254.00 $0.00 $252.53 13 $0.73
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $254.01 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($254.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $249.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($249.00) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $255.82 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($255.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $255.60 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($255.60) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $255.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($255.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $279.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($279.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $260.72 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($260.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $240.92 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($240.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $240.93 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($240.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $351.48 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($351.48) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $247.30 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($247.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $182.45 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($182.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $182.46 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($182.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $178.13 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($178.13) $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 $185.41 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($185.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $183.14 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($183.14) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $183.14 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($183.14) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $215.67 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($215.67) $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 ($1.82) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $166.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00