201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504084
B/L/Q:
08801 / 00006
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
204 TENTH ST.
L.Pay Date:
5/1/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $84,100.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($84,100.28) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $76,871.02 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($76,871.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $76,871.03 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($76,871.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $75,356.32 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($75,356.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $77,421.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($77,421.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $77,352.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($77,352.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $77,352.98 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($77,352.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $84,685.50 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($84,685.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $78,902.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($78,902.10) $0.00 0 $0.00
2023 3 9/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $72,912.15 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($72,912.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $72,912.15 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($72,912.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $106,373.25 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($106,373.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $74,839.95 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($74,839.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $55,217.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($55,217.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $55,217.70 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($533.38) $0.00 0 $0.00 E-CHECK
2022 1 11/12/2021 TAXES INTEREST $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($54,684.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $53,909.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($2,681.05) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($53,909.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $56,112.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($56,112.75) $0.00 0 $0.00
2021 3 11/3/2021 REFER TO MAKER $0.00 $56,112.75 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($51,228.50) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($4,884.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $55,424.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($55,424.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $55,424.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($55,424.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $65,269.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($65,269.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $50,398.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($50,398.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $53,014.50 $0.00 $0.00 0 $0.00