201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44552
B/L/Q:
09904 / 00018
Principal:
$0.00
Address:
347 5TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 FIFTH ST.
L.Pay Date:
7/9/2025
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($6,454.81) 0 $0.00
2025 4 7/9/2025 TAXES PAYMENT $0.00 ($6,454.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,203.80 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($6,454.81) $0.00 0 $0.00 E-CHECK
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($748.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,584.56 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($6,454.81) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($129.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,584.56 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($6,584.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,454.81 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($6,454.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,631.74 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($6,625.84) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,625.84 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($6,625.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,625.85 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($6,625.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,253.92 $0.00 $0.00 0 $0.00
2023 4 7/22/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($7,253.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,758.54 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($6,758.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,245.45 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,245.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,245.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,245.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,111.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($9,111.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,410.59 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($6,410.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,729.79 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($4,729.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,729.80 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($4,729.80) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($50.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,617.74 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($4,617.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,806.46 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,806.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,747.49 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($4,747.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,747.49 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,747.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,590.83 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($5,590.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,316.97 $0.00 $0.00 0 $0.00