201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410597
B/L/Q:
11005 / 00003 / C0302
Principal:
$0.00
Address:
381 SECOND ST.,#3R
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
381 SECOND ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,334.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,334.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,334.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,334.05) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,288.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,288.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,350.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,350.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,348.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,348.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,348.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,348.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,571.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,571.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,395.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,395.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,213.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,213.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,213.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,213.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,229.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,229.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,272.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,272.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,676.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,676.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,676.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,676.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,636.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,636.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,703.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,703.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,682.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,682.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,682.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,682.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,981.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,981.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,530.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,530.25) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,609.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,609.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,664.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,664.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,664.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,664.04) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,555.33 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,555.33) $0.00 0 $0.00 ACH POSTING