201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508325
B/L/Q:
05103 / 00013
Principal:
$0.00
Address:
60 VESTRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10013
Deductions:
0.00
Total:
$0.00
Location:
5 FRANKLIN ST.
L.Pay Date:
2/3/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,944.84 $0.00 $6,944.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,347.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,347.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,347.86 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,347.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,222.77 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,222.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,393.35 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($6,393.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,387.66 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,387.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,387.66 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($6,387.66) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($52.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,993.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,993.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,515.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,515.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,020.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,020.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,020.95 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,020.95) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,784.10 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,784.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,180.14 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($6,180.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,559.77 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,559.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,559.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($4,559.77) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,451.74 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,451.74) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,633.68 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,633.68) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,576.83 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,576.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,576.83 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($4,576.83) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($20.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,389.85 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,389.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,161.79 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,161.79) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,377.83 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,377.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,377.84 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,377.84) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,525.65 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $24,133.24 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($4,525.65) $0.00 0 $0.00 LOCKBOX