201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4952
B/L/Q:
14202 / 00038
Principal:
$0.00
Address:
373 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 SUSSEX ST.
L.Pay Date:
7/23/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,261.01 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($8,261.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,550.89 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,550.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,550.89 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($7,550.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,402.10 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,402.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,605.00 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($7,605.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,598.23 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($7,598.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,598.23 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($7,598.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,318.48 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($8,318.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,750.40 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($7,750.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,162.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($7,162.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,162.02 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($7,162.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,448.84 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($10,448.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,351.38 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,351.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,423.92 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($5,423.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,423.93 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($22.30) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($5,401.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,295.42 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($71.40) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($5,295.42) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,511.85 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($5,511.85) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($180.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,444.21 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($5,444.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,444.22 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($5,444.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,411.32 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($6,411.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,950.52 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($4,950.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,207.51 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($5,207.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,207.51 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($5,207.51) $0.00 0 $0.00 E-CHECK