201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50278
B/L/Q:
11008 / 00025
Principal:
$0.00
Address:
444 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
444 SECOND ST.
L.Pay Date:
4/30/2025
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 $5,067.80 $0.00 $5,067.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,626.80 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,626.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,626.80 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,626.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,534.40 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,534.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,660.40 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,660.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,656.20 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,656.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,656.20 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,656.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,103.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,750.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,750.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,385.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,385.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,385.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,385.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,426.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,426.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,502.90 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,502.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,305.90 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($296.83) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,009.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,305.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($134.40) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,171.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,226.10 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,360.50) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $134.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,360.50 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,360.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,318.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($210.98) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($3,107.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,318.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,318.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,919.10 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($3,919.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,011.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,011.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,171.50 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($3,171.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,171.50 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,171.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,218.20 $0.00 $0.00 0 $0.00