201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449256
B/L/Q:
14404 / 00002 / C0715
Principal:
$0.00
Address:
56 PLACE CALAIS
Bank Code:
N/A
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 $5,150.45 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($5,150.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,707.72 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,707.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,707.73 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($4,707.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,614.96 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,611.84) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,741.45 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,738.39) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,737.24 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,734.24) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,737.24 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,737.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,186.29 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,186.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,832.11 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($4,832.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,465.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,465.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,465.28 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($4,465.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,514.48 $0.00 $0.00 0 $0.00
2022 4 6/21/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,514.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,583.34 $0.00 $0.00 0 $0.00
2022 3 4/23/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($4,583.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,381.63 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($3,381.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,381.64 $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 ($0.79) $0.00 0 $0.00 E-CHECK
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($3,381.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,301.51 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,301.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,436.45 $0.00 $0.00 0 $0.00
2021 3 7/25/2021 TAXES PAYMENT $0.00 ($3,394.28) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($42.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,394.28 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,394.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,394.29 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,394.29) $0.00 0 $0.00 E-CHECK