201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461467
B/L/Q:
07302.02 / 00004 / C1912
Principal:
$0.00
Address:
123 TOWN SQUARE PL. #639
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,517.53 $0.00 $3,517.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,517.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,517.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,448.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,448.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,542.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,542.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,875.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,875.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,610.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,610.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,867.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,867.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,424.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,424.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,526.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,526.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,466.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,466.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,567.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,567.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,536.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,536.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,536.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,536.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,986.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,986.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,306.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,306.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,425.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,425.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,425.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,425.89) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,680.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,680.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,680.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,680.65) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $171.12 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($171.12) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $171.12 $0.00 $0.00 0 $0.00