201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437236
B/L/Q:
11404 / 00005 / C0101
Principal:
$0.00
Address:
227 BAY STREET #1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
227 BAY ST.
L.Pay Date:
4/15/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,437.82 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,437.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,532.06 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,532.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,528.91 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,528.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,528.92 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,528.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,863.42 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($46.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,852.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,852.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,414.27 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,414.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,519.08 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,519.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,519.09 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,519.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,459.40 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,459.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,559.92 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,559.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,629.13 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($100.62) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,528.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,629.13 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($100.63) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($402.50) $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($2,126.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,096.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($402.50) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,096.17) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $402.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,390.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,390.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,514.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,514.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,514.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,514.82) $0.00 0 $0.00 CORELOGIC