201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44115
B/L/Q:
09903 / 00009
Principal:
$0.00
Address:
354 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
354 FOURTH ST.
L.Pay Date:
5/3/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 8/3/2023 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($5,227.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,482.42) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 E-CHECK
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($18.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,081.13 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($7,080.59) $0.00 0 $0.00 E-CHECK
2022 4 11/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,104.87 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,104.34) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 3 11/19/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,923.38 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($520.02) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $520.02 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($514.89) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,382.81) $0.00 0 $0.00 E-CHECK
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($25.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,923.39 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($520.02) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,403.37) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $520.02 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($514.88) $0.00 0 $0.00
2022 1 4/30/2022 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,830.44 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,080.08) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,750.36) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,080.08 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,059.54) $0.00 0 $0.00
2021 4 4/30/2022 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00 E-CHECK