201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470252
B/L/Q:
11110 / 00002 / C0203
Principal:
$0.00
Address:
332 FIRST ST. UNIT BD3
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
332 FIRST ST.
L.Pay Date:
8/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,076.15 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,076.15) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,725.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,725.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,725.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,725.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,652.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,652.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,752.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,752.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,749.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,749.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,749.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,749.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,104.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,104.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,824.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,824.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,533.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,533.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,533.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,533.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,155.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,155.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,627.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,627.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,676.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,676.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,676.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,676.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,612.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,612.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,719.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,719.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,686.28 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($324.57) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,361.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,686.29) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,163.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,163.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,442.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,442.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,569.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,569.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,569.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,569.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,656.25 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,656.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,656.25 $0.00 $0.00 0 $0.00