201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48033
B/L/Q:
11006 / 00002
Principal:
$0.00
Address:
421 2ND. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
421 SECOND ST.
L.Pay Date:
4/28/2025
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 $4,013.24 $0.00 $4,013.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,668.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,668.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,668.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,668.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,595.97 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($3,595.97) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,694.55 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,694.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,691.26 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,691.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,691.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,691.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,041.16 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,041.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,765.19 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,765.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,479.34 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,479.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,479.35 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,479.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,076.10 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($65.76) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($5,076.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,571.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,571.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,634.97 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,634.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,634.97 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,634.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,572.54 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,572.54) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,677.68 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($2,467.49) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($210.19) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,644.83 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,644.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,644.83 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,644.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,177.15 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,177.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,467.49 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,467.49) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,467.33 $0.00 $0.00 0 $0.00