201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433953
B/L/Q:
14401 / 00013 / C0101
Principal:
$0.00
Address:
209 WASHINGTON ST., #1F
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
209 WASHINGTON ST.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,341.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,341.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,341.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,341.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,275.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,275.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,365.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,365.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,362.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,362.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,362.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,362.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,680.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,680.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,429.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,429.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,169.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,169.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,169.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,169.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,623.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,623.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,252.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,252.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,399.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,399.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,399.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,399.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,343.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,343.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,438.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,438.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,408.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,408.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,408.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,408.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,836.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,836.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,190.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,190.51) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,304.22 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,304.22) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,304.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,304.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,382.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,382.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,382.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,382.03) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,226.42 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,226.42) $0.00 0 $0.00 ACH POSTING