201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492454
B/L/Q:
26102 / 00007 / C1523
Principal:
$0.00
Address:
38 CEDAR ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
38 CEDAR ST.
L.Pay Date:
4/29/2025
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 $2,162.67 $0.00 $2,162.66 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,976.76 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,976.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,976.77 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,976.77) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,937.80 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,937.80) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,990.93 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,990.93) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,177.71 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($2,029.00) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($148.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,029.00 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($1,821.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($207.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($1,874.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,821.86) $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($53.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,821.86) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($913.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,924.54 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,821.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($79.67) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,340.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($56.66) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,363.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,386.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,386.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,442.96 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,425.25) $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($17.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,425.25 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,375.51) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($49.74) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,425.26 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($21.25) $0.00 0 $0.00