201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446419
B/L/Q:
00430 / 00040.2
Principal:
$0.00
Address:
433- 2ND. ST.#4
Bank Code:
2647
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
433 SECOND STREET
L.Pay Date:
1/1/0001
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $469.92 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($469.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $469.92 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($469.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $452.88 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($452.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $467.76 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($467.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $467.77 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($467.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $473.25 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($473.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $443.54 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($443.54) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $482.82 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($482.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $482.83 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($482.83) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $433.24 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($433.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $456.69 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($456.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $476.05 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($476.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $476.05 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($476.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $448.92 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($448.92) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $454.56 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($454.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $459.90 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($459.90) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $459.91 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($459.91) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $450.34 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($450.34) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $450.35 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($450.35) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $451.98 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($451.98) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $468.71 $0.00 $0.00 0 $0.00
1998 3 8/7/1998 TAXES PAYMENT $0.00 ($468.71) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $449.90 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($449.90) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $449.91 $0.00 $0.00 0 $0.00
1998 1 3/3/1998 TAXES PAYMENT $0.00 ($449.91) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $427.44 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($427.44) $0.00 0 $0.00