201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424036
B/L/Q:
10101 / 00005
Principal:
$0.00
Address:
6 DOYER ST., #130163
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
203 NINTH ST.
L.Pay Date:
7/24/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,784.82 $0.00 $0.00 0 $0.00
2025 3 3/7/2025 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 3 3/7/2025 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($6,784.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,201.60 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($6,201.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,201.60 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($6,079.40) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($122.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,079.40 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($6,079.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,246.04 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($6,246.04) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($70.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,240.48 $0.00 ($23.75) 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($23.75) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($6,240.48) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,240.48 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($23.75) $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($6,216.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,832.03 $0.00 $0.00 0 $0.00
2023 4 6/28/2023 TAXES PAYMENT $0.00 ($60.59) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 TAXES INTEREST $0.00 ($106.89) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($6,771.44) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,365.46 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($60.59) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($53.01) $0.00 0 $0.00 E-CHECK
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($6,304.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,882.21 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($5,882.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,882.22 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($5,882.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,581.70 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($8,581.70) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($147.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,037.74 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($6,037.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,454.71 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($4,454.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,454.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,805.75) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($646.65) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,349.17 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,349.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,526.92 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($4,227.28) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($121.89) $0.00 0 $0.00 E-CHECK