201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449280
B/L/Q:
14404 / 00002 / C0803
Principal:
$0.00
Address:
1 GREENE ST., #803
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
7/13/2025
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 $4,868.29 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($4,868.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,449.81 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($4,449.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,449.81 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($4,449.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,362.12 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($4,362.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,481.70 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,481.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,477.71 $0.00 $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($4,477.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,477.71 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($4,477.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,902.16 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,902.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,567.39 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($4,567.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,220.64 $0.00 $0.00 0 $0.00
2023 2 11/11/2022 TAXES PAYMENT $0.00 ($4,220.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,220.65 $0.00 $0.00 0 $0.00
2023 1 11/11/2022 TAXES PAYMENT $0.00 ($4,220.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,157.60 $0.00 $0.00 0 $0.00
2022 4 7/8/2022 TAXES PAYMENT $0.00 ($4,332.24) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,825.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,332.24 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($4,332.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,196.37 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($3,196.37) $0.00 0 $0.00 E-CHECK
2022 2 3/1/2022 TAXES INTEREST $0.00 ($35.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,196.37 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,196.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,120.64 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($3,120.64) $0.00 0 $0.00 E-CHECK
2021 4 10/17/2021 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,248.18 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($3,208.33) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($39.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,208.33 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($3,208.33) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($27.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,208.33 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($3,208.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,778.25 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($3,778.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,917.39 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($2,917.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,068.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,068.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,068.84 $0.00 $0.00 0 $0.00