201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416222
B/L/Q:
06502 / 00014 / C0519
Principal:
$0.00
Address:
60 EAST 42ND ST. #2215
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10165
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,941.57 $0.00 $1,941.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,739.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,739.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,787.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,787.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,785.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,785.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,785.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,785.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,455.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,455.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,727.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,244.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,244.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,295.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,295.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,506.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,506.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,163.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,163.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,223.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,223.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,223.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,223.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,182.59 $0.00 $0.00 0 $0.00