201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449116
B/L/Q:
14404 / 00002 / C0701
Principal:
$0.00
Address:
56 PLACE CALAIS
Bank Code:
660
Interest:
$0.00
City/State:
CANDIAC,QC,CANADA-J5R4K6 00000
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
7/27/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,334.50 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($4,334.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,961.90 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,961.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,961.90 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,961.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,883.83 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,883.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,990.29 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,990.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,986.74 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,986.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,986.74 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,986.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,364.65 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,364.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,066.58 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($4,066.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,757.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,757.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,757.87 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($3,757.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,482.43 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,482.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,857.22 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($3,857.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,845.90 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($2,845.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,845.90 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 10/25/2021 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,845.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,778.47 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,778.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,892.03 $0.00 $0.00 0 $0.00
2021 3 7/25/2021 TAXES PAYMENT $0.00 ($2,856.54) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($35.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,856.54 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,856.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,856.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,856.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,363.98 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,363.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,597.50 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,597.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,732.34 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($2,732.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,732.35 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,732.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,824.60 $0.00 $0.00 0 $0.00