201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448928
B/L/Q:
14404 / 00002 / C0512
Principal:
$0.00
Address:
1 GREENE ST., #512
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,111.17 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,111.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,585.85 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,585.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,585.85 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,585.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,475.78 $0.00 $0.00 0 $0.00
2024 4 8/17/2024 TAXES PAYMENT $0.00 ($35.78) $0.00 0 $0.00 E-CHECK
2024 4 8/17/2024 TAXES INTEREST $0.00 ($38.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,440.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,625.88 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($5,625.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,620.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,620.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,620.87 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,620.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,153.68 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($6,153.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($117.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,733.44 $0.00 $0.00 0 $0.00
2023 3 5/27/2023 TAXES PAYMENT $0.00 ($23.77) $0.00 0 $0.00 E-CHECK
2023 3 5/27/2023 TAXES INTEREST $0.00 ($58.05) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($5,709.67) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($58.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,298.18 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($5,298.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,298.18 $0.00 $0.00 0 $0.00
2023 1 12/24/2022 TAXES PAYMENT $0.00 ($20.68) $0.00 0 $0.00 E-CHECK
2023 1 12/24/2022 TAXES INTEREST $0.00 ($182.76) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,277.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,729.64 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($7,729.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,438.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,438.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,012.40 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,005.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,012.41 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,005.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,917.34 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,917.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,077.45 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($116.79) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($3,960.66) $0.00 0 $0.00
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($116.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,027.41 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,027.41) $0.00 0 $0.00