201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448175
B/L/Q:
14404 / 00002 / C7001
Principal:
$0.00
Address:
1 GREENE ST., #G-1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
7/21/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,285.84 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,285.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,003.38 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($3,003.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,003.39 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,003.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,944.20 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,944.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,024.91 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,024.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.21 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($3,022.21) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($35.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,022.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,308.70 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,308.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,082.74 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,082.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,848.71 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,848.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,848.71 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,848.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,156.05 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,156.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,924.03 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,924.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,157.38 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,157.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,157.38 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,157.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,106.27 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,106.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,192.35 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,192.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,165.45 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,165.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,165.45 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,165.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,550.12 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,550.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,969.08 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,969.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,071.30 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($2,071.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,071.30 $0.00 $0.00 0 $0.00
2020 1 1/11/2020 TAXES PAYMENT $0.00 ($2,071.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,141.24 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($2,141.24) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,141.24 $0.00 $0.00 0 $0.00