201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43315
B/L/Q:
11005 / 00006
Principal:
$0.00
Address:
375-2ND. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
375 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,136.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,136.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,136.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,136.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,074.44 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,074.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,158.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,158.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,155.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,155.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,155.92 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,155.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,455.07 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,455.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,219.12 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,219.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,974.73 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,974.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,974.73 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,974.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,339.90 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,339.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,053.38 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,053.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,252.82 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,252.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,252.82 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,252.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,199.44 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,199.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,289.34 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,289.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,261.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,261.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,662.93 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,662.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,056.19 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,056.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,162.93 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,162.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,162.93 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,162.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,235.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,235.96) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,235.97 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,235.97) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,089.89 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($2,089.89) $0.00 0 $0.00 E-CHECK