201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4663
B/L/Q:
14202 / 00018
Principal:
$0.00
Address:
716 JOHN ST.
Bank Code:
546
Interest:
$0.00
City/State:
SECAUCUS, N.J. 07094
Deductions:
0.00
Total:
$0.00
Location:
225 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 $10,321.68 $0.00 $10,321.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,434.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,434.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,434.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,434.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,248.52 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($9,248.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,502.03 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($9,502.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,493.57 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($9,493.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,493.58 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($9,493.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,393.50 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($10,393.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,683.70 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($9,683.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,948.55 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($8,948.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,948.55 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($8,744.05) $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($204.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,496.35 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($13,496.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,744.05 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,739.65) $0.00 0 $0.00
2022 3 8/1/2022 TRANSFER TO QTR/YEAR $0.00 ($4.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($445.50) $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($6,772.50) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $445.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($441.10) $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($445.50) $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($288.00) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($6,484.50) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $445.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($441.10) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,047.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,782.00) $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($5,265.00) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,782.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,764.40) $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($17.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,335.00 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($7,335.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,245.00 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($7,245.00) $0.00 0 $0.00