201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503607
B/L/Q:
10901 / 00040
Principal:
$0.00
Address:
49 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
49 HENRY ST.
L.Pay Date:
11/8/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,931.60 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,931.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,626.80 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,626.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,698.80 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,698.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,750.40 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,708.00 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,708.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,608.80 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($2,608.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($76.80) $0.00 0 $0.00 E-CHECK
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,275.20 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00 E-CHECK
2020 3 7/23/2020 NSF CHK RVRSL $0.00 $1,756.80 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00
2020 3 7/23/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 10/5/2020 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2020 3 10/5/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00