201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462028
B/L/Q:
07302.02 / 00004 / C1215
Principal:
$0.00
Address:
650 VICTORY BLVD., #2H
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, NY 10301
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/15/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,561.25 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,561.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,561.25 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,561.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,510.78 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,510.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,579.60 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,579.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,050.86 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($473.55) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,577.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,050.87 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($473.56) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,577.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,340.06 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,894.22) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,445.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,111.97 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($3,111.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,875.71 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($2,875.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,875.72 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,875.71) $0.00 0 $0.00 E-CHECK
2023 1 4/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,195.45 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($4,195.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,951.75 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($2,951.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 2 2/12/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,126.23 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,126.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,574.29 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,574.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,987.75 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,987.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,090.93 $0.00 $0.00 0 $0.00
2020 2 3/27/2020 TAXES PAYMENT $0.00 ($2,090.93) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,090.94 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,090.94) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,039.39 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($4,039.39) $0.00 0 $0.00