201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449199
B/L/Q:
14404 / 00002 / C0709
Principal:
$0.00
Address:
29 INDEPENDENCE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
7/31/2025
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 $4,456.65 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,456.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,073.55 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,073.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,073.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,073.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,993.28 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,993.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,102.74 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,102.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,099.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,099.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,099.09 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($45.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,053.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,487.65 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,487.65) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,181.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,181.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,863.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,863.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,863.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,863.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,636.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,636.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,965.92 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,965.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,926.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,926.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,926.10 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,926.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,856.77 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,856.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,973.53 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,973.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,937.04 $0.00 $0.00 0 $0.00
2021 2 12/18/2020 TAXES PAYMENT $0.00 ($2,937.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,937.05 $0.00 $0.00 0 $0.00
2021 1 12/18/2020 TAXES PAYMENT $0.00 ($2,937.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,458.78 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,458.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,670.70 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,670.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,809.34 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TAXES PAYMENT $0.00 ($2,809.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,809.35 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TAXES PAYMENT $0.00 ($2,809.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,904.20 $0.00 $0.00 0 $0.00