201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49379
B/L/Q:
09802 / 00018
Principal:
$0.00
Address:
85 MAIN ST., STE#204
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
205 BRUNSWICK ST.
L.Pay Date:
11/12/2024
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,753.32 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,753.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,753.33 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,753.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,639.96 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,353.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,409.99) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($1,522.79) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,353.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,794.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,794.55) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,789.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,789.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,789.40 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($46.79) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,742.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,338.18 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($74.31) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($6,337.76) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,905.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,905.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,457.03 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,456.79) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,457.03 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($5,429.29) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($27.74) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($27.43) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,961.39 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($7,961.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,601.31 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($5,601.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,132.70 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,132.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,132.71 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($4,132.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,034.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,034.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,199.70 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,199.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,148.16 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($4,148.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,148.17 $0.00 $0.00 0 $0.00