201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448480
B/L/Q:
14404 / 00002 / C0206
Principal:
$0.00
Address:
1 GREEN ST., UNIT 206
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:
5/4/2025
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 $3,698.09 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,698.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,380.20 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,380.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,380.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,380.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,313.60 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,313.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,404.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,404.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,401.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,401.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,401.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,401.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,723.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,723.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,469.52 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($30.85) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($30.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,407.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,206.12 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($3,206.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,206.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,206.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,677.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,677.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,290.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,290.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,428.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,428.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,428.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,428.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,370.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,370.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,467.41 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,467.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,437.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,437.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,437.14 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,437.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,870.07 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,870.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,216.13 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,216.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,331.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,331.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,331.18 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,331.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,409.89 $0.00 $0.00 0 $0.00