201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483990
B/L/Q:
14106 / 00041 / C0403
Principal:
$0.00
Address:
335 YORK ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
242 BARROW STREET
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,040.92 $0.00 $3,040.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,779.53 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,779.53) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,779.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,779.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,724.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,724.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,799.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,799.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,796.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,796.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,796.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,796.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,062.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,062.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,852.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,852.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,636.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,636.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,636.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,636.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,846.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,846.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,706.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,706.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,949.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,949.28) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,028.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,028.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,004.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,004.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,004.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,004.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,360.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,360.04) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,916.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,916.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,916.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,916.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,981.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,981.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,981.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,981.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,852.19 $0.00 $0.00 0 $0.00