201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493296
B/L/Q:
07302.02 / 00009
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
37 RIVER DRIVE (REAR)
L.Pay Date:
4/25/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $14,883.50 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($14,883.50) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $14,883.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($14,883.51) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $14,590.22 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($14,590.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,990.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($14,990.15) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $14,976.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($14,976.82) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $14,976.82 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($14,976.82) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $16,396.51 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($16,396.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $15,276.76 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($15,276.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $14,117.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($14,117.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $14,117.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($14,117.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $20,595.62 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($20,595.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $14,490.26 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($14,490.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,691.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($10,691.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,691.06 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($10,691.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,437.77 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($10,437.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,864.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10,864.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,731.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($10,731.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,731.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($10,731.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,637.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($12,637.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,757.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($9,757.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $10,264.48 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($10,264.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,264.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($10,264.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,611.07 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($10,611.07) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,611.08 $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($5,872.24) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,738.84) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,917.89 $0.00 $0.00 0 $0.00