201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506741
B/L/Q:
08606 / 00004
Principal:
$5,545.61
Address:
329 TENTH ST.
Bank Code:
N/A
Interest:
$2.35
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$5,547.96
Location:
329 TENTH STREET
L.Pay Date:
5/19/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,545.61 $0.00 $5,545.61 1 $2.35
2025 2 5/1/2025 TAXES BILL $5,068.91 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,068.91) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($38.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,068.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,068.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,969.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,969.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,105.23 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,105.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,100.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,100.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,100.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,100.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,584.20 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,584.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,202.84 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,202.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,807.86 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,807.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,807.86 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,807.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,014.30 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($7,014.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,934.98 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,934.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,641.08 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,641.08) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,641.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,641.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,554.82 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,554.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,700.10 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,700.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,654.70 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($3,654.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,654.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,654.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,303.92 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($20.86) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($4,303.92) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($87.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,323.28 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,321.93) $0.00 0 $0.00 E-CHECK
2020 3 8/6/2020 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2020 3 11/13/2020 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,495.80 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($3,374.04) $0.00 0 $0.00 E-CHECK
2020 2 6/16/2020 TAXES INTEREST $0.00 ($61.85) $0.00 0 $0.00 E-CHECK