201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48017
B/L/Q:
11006 / 00004
Principal:
$0.00
Address:
417 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
417 SECOND ST.
L.Pay Date:
6/23/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,489.01 $0.00 $4,489.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,103.14 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,103.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($43.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $4,103.14 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($4,103.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($51.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $4,022.28 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,022.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($81.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($74.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,132.54 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,132.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,128.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,128.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,128.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,128.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,520.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,520.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,211.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,211.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,891.82 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,891.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,891.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,891.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,677.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,677.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,994.73 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,994.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,877.52 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,877.52) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,995.13 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($2,958.37) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($36.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,958.37 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,958.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,958.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,958.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,483.90 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,483.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,690.10 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,690.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,829.75 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,829.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,829.75 $0.00 $0.00 0 $0.00