201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
485169
B/L/Q:
10901 / 00029 / C0002
Principal:
$0.00
Address:
72 HENRY ST. #2A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
72 HENRY ST.
L.Pay Date:
5/9/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,570.04 $0.00 $2,570.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,349.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,349.11) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,349.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,349.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,302.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,302.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,365.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,365.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,363.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,363.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,363.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,363.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,587.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,587.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,411.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,411.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,228.13 $0.00 $0.00 0 $0.00
2023 2 11/26/2022 TAXES PAYMENT $0.00 ($2,228.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,228.14 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($2,228.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,250.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,250.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,287.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,287.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,687.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($585.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,102.41) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,687.41 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,687.41) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,647.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,647.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,714.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,714.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,693.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,693.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,693.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,693.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,994.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,994.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,540.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,540.13) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,674.78 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,674.78) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,674.79 $0.00 $0.00 0 $0.00