201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449074
B/L/Q:
14404 / 00002 / C0612
Principal:
$0.00
Address:
1 GREEN ST., #612-613
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:
1/21/2025
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 $6,257.13 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($6,257.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,719.27 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($63.52) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($5,719.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,719.28 $0.00 $0.00 0 $0.00
2025 1 10/12/2024 TAXES PAYMENT $0.00 ($104.77) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($5,614.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,606.58 $0.00 $0.00 0 $0.00
2024 4 6/29/2024 TAXES PAYMENT $0.00 ($111.35) $0.00 0 $0.00 E-CHECK
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($5,495.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,760.25 $0.00 $0.00 0 $0.00
2024 3 2/21/2024 TAXES PAYMENT $0.00 ($146.60) $0.00 0 $0.00 E-CHECK
2024 3 2/21/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($5,613.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,755.13 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($5,755.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,755.13 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 TAXES PAYMENT $0.00 ($1,599.07) $0.00 0 $0.00 E-CHECK
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($4,108.00) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($48.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,300.67 $0.00 $0.00 0 $0.00
2023 4 7/5/2023 TAXES PAYMENT $0.00 ($3,449.74) $0.00 0 $0.00 E-CHECK
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,850.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,870.39 $0.00 $0.00 0 $0.00
2023 3 4/14/2023 TAXES PAYMENT $0.00 ($4,020.13) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,850.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,424.73 $0.00 $0.00 0 $0.00
2023 2 11/20/2022 TAXES PAYMENT $0.00 ($3,994.86) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,429.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,424.73 $0.00 $0.00 0 $0.00
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($4,319.59) $0.00 0 $0.00 E-CHECK
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($1,105.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,914.26 $0.00 $0.00 0 $0.00
2022 4 6/23/2022 TAXES PAYMENT $0.00 ($1,083.85) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($5,850.00) $0.00 0 $0.00 E-CHECK
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($980.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,568.16 $0.00 $0.00 0 $0.00
2022 3 3/25/2022 TAXES PAYMENT $0.00 ($1,702.01) $0.00 0 $0.00 E-CHECK
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($3,866.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,108.24 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($860.25) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($43.38) $0.00 0 $0.00 E-CHECK
2022 2 3/25/2022 TAXES PAYMENT $0.00 ($3,247.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,108.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($61.88) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($4,046.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,010.91 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.40) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,072.39) $0.00 0 $0.00