201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44453
B/L/Q:
09904 / 00012
Principal:
$0.00
Address:
355 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
355 FIFTH ST.
L.Pay Date:
7/11/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,455.23 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($11,455.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,470.54 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($10,470.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,470.54 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($10,470.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $10,264.22 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($10,264.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $10,545.56 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($10,545.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $10,536.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($10,536.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,536.19 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($10,536.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,534.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($11,534.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,747.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($10,747.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,931.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($9,931.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,931.31 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($9,931.31) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($54.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,661.04 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($14,661.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,021.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,021.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,693.18 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($173.74) $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/28/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $173.74 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($172.03) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,512.14) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($8.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $7,693.19 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($173.75) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($7,439.21) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($80.23) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($80.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($80.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $173.75 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($172.03) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,510.92 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($694.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,815.94) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $694.98 $0.00 0 $0.00