201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448795
B/L/Q:
14404 / 00002 / C0407
Principal:
$0.00
Address:
1 GREENE ST., #414
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:
8/2/2025
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 $5,224.97 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($5,224.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,775.83 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,775.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,775.83 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,775.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,681.72 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,681.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,810.05 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,810.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,805.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,805.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,805.78 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,805.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,261.32 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,261.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,902.02 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,902.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,529.87 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,529.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,529.88 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,529.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,608.73 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,608.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,649.65 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,649.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,430.55 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,430.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,430.56 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($3,430.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,349.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,349.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,486.16 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,486.16) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($87.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,443.39 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($30.10) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($29.34) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,413.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,443.39 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($59.44) $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($3,383.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,055.07 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($53.16) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($4,055.07) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($82.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,131.13 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($3,131.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,293.67 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,293.67) $0.00 0 $0.00 E-CHECK