201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494542
B/L/Q:
27401 / 00035
Principal:
$0.00
Address:
300 INTERPACE PKWY.3RD FL
Bank Code:
95999
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
45 LINDEN AVE.E.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $69,604.28 $0.00 $69,604.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $69,604.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($69,604.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $68,232.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($68,232.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $70,103.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($70,103.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $70,040.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($70,040.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $70,040.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($70,040.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $76,680.04 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($76,680.04) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $71,443.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($71,443.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $66,019.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($66,019.65) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $66,019.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($66,019.65) $0.00 0 $0.00
2022 4 11/1/2022 $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $96,317.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $13,214.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($96,317.61) $0.00 0 $0.00 ACH POSTING
2022 4 2/1/2023 WATER PAYMENT $0.00 ($13,214.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $67,765.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($67,765.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $49,997.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($49,997.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $49,997.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($49,997.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $48,813.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($48,813.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $50,808.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($50,808.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $50,184.91 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($50,184.91) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $50,184.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($50,184.91) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $59,099.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($59,099.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $45,633.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($45,633.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $64,583.36 $0.00 $0.00 0 $0.00
2020 2 11/18/2019 CANCEL TAX COURT $0.00 ($16,580.41) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($48,002.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $64,583.37 $0.00 $0.00 0 $0.00
2020 1 11/18/2019 CANCEL TAX COURT $0.00 ($16,580.41) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($48,002.96) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $66,764.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($66,764.10) $0.00 0 $0.00 ACH POSTING