201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435636
B/L/Q:
16501 / 00042 / C0401
Principal:
$0.00
Address:
22 PELL ST., #9
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10013
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
4/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,410.70 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,410.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,410.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,410.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,382.89 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,382.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,420.81 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,420.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,419.54 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,419.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,419.55 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,419.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,554.10 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,554.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,447.97 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,447.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,952.11 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,952.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,373.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,013.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,013.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,013.33 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,013.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $989.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($989.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,029.75 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,197.80 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,197.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $924.88 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($924.88) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $972.89 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($972.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $972.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($972.90) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,005.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,005.74) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,005.75 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,005.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $940.04 $0.00 $0.00 0 $0.00