201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48835
B/L/Q:
11001 / 00004
Principal:
$0.00
Address:
388 4TH STREET STE 201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
333 NEWARK AVE.
L.Pay Date:
4/10/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $992.85 $0.00 $992.85 0 $0.00
2025 3 8/1/2025 TAXES BILL $28,799.31 $0.00 $28,799.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $26,323.72 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($26,323.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $26,323.72 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($26,323.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $25,805.02 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($25,805.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $939.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $26,512.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 SID DOWNTOWN PAYMENT $0.00 ($939.05) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($26,512.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $26,488.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($26,488.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,488.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($26,488.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $28,999.71 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($28,999.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $27,019.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($27,019.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $22,726.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,241.37 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($22,726.67) $0.00 0 $0.00 E-CHECK
2023 2 4/3/2023 ADDED PAYMENT $0.00 ($2,241.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $22,726.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,241.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($22,726.67) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $40,703.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,724.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($6,724.12) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($40,703.69) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($578.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $30,874.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($30,874.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,664.10 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($9,664.10) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($44.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,664.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($9,664.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,447.65 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($90.23) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($11,447.65) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,833.25 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($11,833.25) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($423.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,687.75 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($7,687.75) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($37.70) $0.00 0 $0.00 E-CHECK