201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49049
B/L/Q:
09804 / 00014
Principal:
$0.00
Address:
376 FIFTH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
376 FIFTH ST.
L.Pay Date:
5/9/2025
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 TAXES BILL $4,134.78 $0.00 $4,134.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,779.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,779.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,779.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,779.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,704.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,704.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,806.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,806.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,803.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,803.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,803.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,803.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,163.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,163.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,879.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,879.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,584.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,584.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,584.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,584.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,229.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,229.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,679.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,679.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,714.77 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.01) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,670.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,714.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,714.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,650.45 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($238.63) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,411.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,758.78 $0.00 $0.00 0 $0.00
2021 3 5/18/2021 TAXES PAYMENT $0.00 ($2,997.41) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $238.63 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,758.78) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,714.77 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,724.92 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,724.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,724.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,724.93) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,208.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,208.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,477.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,477.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,606.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,606.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,606.45 $0.00 $0.00 0 $0.00