201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449884
B/L/Q:
13903 / 00007 / C0305
Principal:
$0.00
Address:
345 TENTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 YORK ST.
L.Pay Date:
2/24/2023
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,735.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,735.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,586.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,586.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,586.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,586.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,555.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,555.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,597.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,597.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,596.49 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,596.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,596.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,596.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,747.82 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,747.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,628.47 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,628.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,504.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,504.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,504.84 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,504.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,195.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $463.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $492.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,195.44) $0.00 0 $0.00
2022 4 2/1/2023 SEWER PAYMENT $0.00 ($463.66) $0.00 0 $0.00
2022 4 2/1/2023 WATER PAYMENT $0.00 ($492.63) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,544.63 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,544.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,139.64 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,139.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,139.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,139.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,158.12 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,158.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,143.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,143.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,143.91 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,143.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,347.11 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,347.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,040.17 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,040.17) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00