201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506824
B/L/Q:
08606 / 00012
Principal:
$5,530.95
Address:
313 TENTH STREET
Bank Code:
95999
Interest:
$2.35
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$5,533.30
Location:
313 TENTH STREET
L.Pay Date:
5/9/2025
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 $5,530.95 $0.00 $5,530.95 1 $2.35
2025 2 5/1/2025 TAXES BILL $5,055.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,055.51) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,055.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,055.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,955.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,955.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,091.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,091.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,087.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,087.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,087.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,087.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,569.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,569.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,189.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,189.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,795.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,795.15) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,795.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,795.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,995.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,995.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,921.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,921.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,631.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,631.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,631.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,631.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,545.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,545.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,690.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,690.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,645.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,645.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,645.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,645.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,292.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,292.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,314.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,314.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,486.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,486.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,486.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,486.56) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,604.28 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,604.28) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,604.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,604.29) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,368.83 $0.00 $0.00 0 $0.00