201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492389
B/L/Q:
26102 / 00007 / C1516
Principal:
$0.00
Address:
45 CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
45 CEDAR ST.
L.Pay Date:
4/29/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,780.34 $0.00 $1,780.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,627.30 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,627.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,627.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,627.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,595.23 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,595.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,638.96 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,638.96) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,637.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,637.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,637.51 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,637.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,792.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,792.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,670.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,670.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,543.49 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,543.49) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,543.50 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,543.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,251.83 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($80.48) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,171.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($80.48) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,503.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,168.91 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($85.06) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,083.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,168.92 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($85.06) $0.00 0 $0.00 E-CHECK
2022 1 11/29/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,083.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,141.22 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,126.37) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($14.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,187.86 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,173.29) $0.00 0 $0.00 E-CHECK
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,173.29 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,173.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,173.29 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,173.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,381.71 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($1,381.71) $0.00 0 $0.00 E-CHECK