201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449215
B/L/Q:
14404 / 00002 / C0711
Principal:
$0.00
Address:
1 GREENE ST., #711
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
8/4/2025
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 $3,158.80 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,158.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,887.27 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,885.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,887.27 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,885.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,830.38 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($44.93) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,830.38) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,907.96 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,907.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,180.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,180.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,963.56 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,963.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,738.57 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,738.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,738.58 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,738.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,995.37 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,995.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,810.98 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,810.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,073.97 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,073.97) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,073.98 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,073.69) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,024.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,024.56) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,107.59 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($2,063.63) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($43.96) $0.00 0 $0.00 E-CHECK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($43.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 E-CHECK