201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43364
B/L/Q:
11005 / 00011
Principal:
$0.00
Address:
365 SECOND ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
365 SECOND ST.
L.Pay Date:
5/9/2025
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,568.21 $0.00 $5,568.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,089.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,089.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,089.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,089.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,989.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,989.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,126.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,126.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,121.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,121.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,121.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,121.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,606.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,606.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,224.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,224.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,827.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,827.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,827.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,827.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,042.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,042.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,955.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,955.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,655.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,655.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,655.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,655.92) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,569.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,569.30) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,715.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,715.18) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,669.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,669.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,669.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,669.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,321.46 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,321.46) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,336.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,336.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,510.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,510.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,510.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,510.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,628.56 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,628.56) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,628.57 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,628.57) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,391.52 $0.00 $0.00 0 $0.00