201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48439
B/L/Q:
11009 / 00016
Principal:
$0.00
Address:
396 SECOND ST.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
396 SECOND ST.
L.Pay Date:
1/31/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,455.83 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($5,455.83) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,986.85 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,986.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,986.85 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,986.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,888.58 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,888.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,022.58 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,022.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,018.11 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,018.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,018.12 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,018.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,493.79 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,493.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,118.61 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,118.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,730.02 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,730.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,730.03 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,730.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,339.83 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,339.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,415.99 $0.00 $0.00 0 $0.00
2022 3 6/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,415.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,021.23 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($443.47) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $443.47 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($439.09) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,577.76) $0.00 0 $0.00 WELLSFARGO
2022 2 6/9/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,021.23 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($443.48) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,577.75) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $443.48 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($439.10) $0.00 0 $0.00
2022 1 6/9/2022 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,925.96 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,773.90) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,152.06) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,773.90 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,756.38) $0.00 0 $0.00
2021 4 6/9/2022 TAXES PAYMENT $0.00 ($17.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,086.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,086.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,036.27 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,036.27) $0.00 0 $0.00 WELLSFARGO