201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44909
B/L/Q:
09905 / 00012
Principal:
$0.00
Address:
360 FIFTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
360 FIFTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,446.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,446.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,446.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,446.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,299.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,299.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,499.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,499.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,493.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,493.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,493.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,493.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,203.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,203.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,643.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,643.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,063.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,063.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,063.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,063.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,304.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,304.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,249.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,249.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,348.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,348.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,348.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,348.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $7,054.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($7,054.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,267.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,267.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,536.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,536.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,536.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,536.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,165.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,165.04) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,216.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,216.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,382.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,382.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,383.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,383.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,497.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,497.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,497.23 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,497.23) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,268.76 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,268.76) $0.00 0 $0.00 ACH POSTING