201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50260
B/L/Q:
11008 / 00024
Principal:
$0.00
Address:
442 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
442 SECOND ST.
L.Pay Date:
7/17/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,854.24 $0.00 $3,253.29 0 $0.00
2025 3 6/4/2025 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2025 3 6/4/2025 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,436.97 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2025 2 3/22/2025 TAXES INTEREST $0.00 ($30.44) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,432.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,436.97 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,220.00) $0.00 0 $0.00 E-CHECK
2025 1 3/22/2025 TAXES PAYMENT $0.00 ($2,216.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,349.54 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 4 9/6/2024 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,497.58) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,468.76 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2024 3 6/5/2024 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,468.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,464.79 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 2 3/5/2024 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 E-CHECK
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,462.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,464.79 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,464.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,888.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,438.02) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,554.21 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,569.05) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($1,475.00) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,208.46 $0.00 $0.00 0 $0.00