201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414151
B/L/Q:
11205 / 00012 / C0006
Principal:
$0.00
Address:
125 HAWTHORNE ST.#1K
Bank Code:
95999
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11225
Deductions:
0.00
Total:
$0.00
Location:
237-243 FIFTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,664.09 $0.00 $2,664.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,435.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,435.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,435.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,435.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,387.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,387.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,452.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,452.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,450.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,450.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,450.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,450.36) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,682.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,682.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,499.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,499.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,309.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,309.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,369.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,369.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,370.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,370.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,749.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,749.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,749.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,749.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,777.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,777.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,755.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,755.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,067.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,067.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,596.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,596.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,736.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,736.08) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,622.66 $0.00 $0.00 0 $0.00