201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40956
B/L/Q:
15702 / 00016
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:
409 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 $253.44 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($253.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $253.45 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($253.45) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($248.45) $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 $255.26 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($255.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($255.03) $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 $255.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($255.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $279.21 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($279.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $260.14 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($260.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $240.39 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($240.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $240.40 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($240.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $350.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($350.71) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $182.05 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($182.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $182.06 $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 ($181.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $177.74 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($177.74) $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 $185.01 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($185.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $182.73 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($182.73) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $182.74 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($182.74) $0.00 0 $0.00 E-CHECK
2021 1 4/10/2021 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $215.19 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($215.19) $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 $166.17 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00