201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436808
B/L/Q:
26401 / 00001 / C0105
Principal:
$0.00
Address:
24 STERN STREET SUITE 401
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
1870 KENNEDY BLVD.
L.Pay Date:
5/14/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $405.85 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($405.85) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $405.85 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($24.38) $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($381.47) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $397.84 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($397.84) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $408.76 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($408.76) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $408.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($408.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $408.40 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($407.31) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $447.10 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($447.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $416.57 $0.00 $0.00 0 $0.00
2023 3 5/29/2023 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2023 3 5/29/2023 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($415.13) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $384.95 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($382.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $384.95 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($384.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $561.61 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($561.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $395.12 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($395.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $291.53 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($291.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $291.53 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($290.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $284.62 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($284.62) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $296.25 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($296.05) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00