201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44792
B/L/Q:
09905 / 00035
Principal:
$0.00
Address:
344.5 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
344.5 FIFTH STREET
L.Pay Date:
5/9/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,582.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,582.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,582.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,582.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,512.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,512.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,608.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,608.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,605.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,605.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,605.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,605.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,947.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,947.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,677.52 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,677.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,398.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,398.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,398.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,398.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,957.90 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,957.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,488.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,488.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,573.62 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,573.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,573.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,573.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,512.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,512.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,615.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,615.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,583.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,583.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,583.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,583.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,042.13 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,042.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,348.99 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,348.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,470.93 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,470.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,470.93 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,470.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,554.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,554.36) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,554.37 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,554.37) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,387.49 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($2,387.49) $0.00 0 $0.00 LOCKBOX