201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4648
B/L/Q:
14202 / 00017
Principal:
$0.00
Address:
716 JOHN STREET
Bank Code:
546
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
227 WARREN ST.
L.Pay Date:
5/1/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,393.95 $0.00 $9,393.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,586.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,586.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,586.45 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,586.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,417.24 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($8,417.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,647.97 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($8,647.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,640.28 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($8,640.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,640.28 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($8,640.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,459.31 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($9,459.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,813.32 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($8,813.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,144.24 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($8,144.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,144.24 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($7,694.32) $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($449.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,547.08 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00
2022 4 8/1/2022 TRANSFER TO QTR/YEAR $0.00 $4.40 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($12,547.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,694.32 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,687.69) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,833.04 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($671.89) $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($6,161.15) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $671.89 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($665.26) $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($6.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,833.04 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($671.90) $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($272.64) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,888.50) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $671.90 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($665.26) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,671.16 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,687.58) $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($3,983.58) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,687.58 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,661.04) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($26.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,943.80 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($6,943.80) $0.00 0 $0.00