201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430918
B/L/Q:
12706 / 00012 / C0001
Principal:
$0.00
Address:
258 HUTTON ST 2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
515 JERSEY AVE.
L.Pay Date:
12/12/2024
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,737.69 $0.00 $0.00 0 $0.00
2025 2 12/12/2024 TAXES PAYMENT $0.00 ($5,737.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,737.70 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($5,737.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,624.63 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($5,624.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $749.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,778.80 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 SID DOWNTOWN PAYMENT $0.00 ($749.32) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($5,778.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,773.67 $0.00 $0.00 0 $0.00
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($5,773.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,773.67 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($5,773.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,320.97 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,320.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $731.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,889.30 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 SID DOWNTOWN PAYMENT $0.00 ($731.96) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($5,889.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,442.20 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($5,442.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,442.20 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($5,442.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,939.75 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($7,939.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $677.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,586.09 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 SID DOWNTOWN PAYMENT $0.00 ($677.74) $0.00 0 $0.00 E-CHECK
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($5,586.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,121.48 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($4,121.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,121.48 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($164.45) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($3,957.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,023.83 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($4,188.28) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $164.45 $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $616.13 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,188.29 $0.00 $0.00 0 $0.00
2021 3 6/24/2021 SID DOWNTOWN PAYMENT $0.00 ($616.13) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,188.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,136.89 $0.00 $0.00 0 $0.00
2021 2 1/19/2021 TAXES PAYMENT $0.00 ($4,136.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,136.90 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($4,136.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,871.77 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($4,871.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $570.52 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,761.75 $0.00 $0.00 0 $0.00