201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509174
B/L/Q:
14403 / 00010
Principal:
$0.00
Address:
200 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
39 GREENE ST.
L.Pay Date:
2/9/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $166,969.89 $0.00 $166,969.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $152,617.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($152,617.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $152,617.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($152,617.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $149,609.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($149,609.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $153,710.72 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($153,710.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $153,574.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($153,574.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $153,574.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($153,574.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $168,131.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($168,131.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $156,649.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($156,649.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $144,757.36 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($144,757.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $144,757.36 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($144,757.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $211,189.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($211,189.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $148,584.75 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($148,584.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $109,627.38 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($109,627.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $109,627.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($109,627.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $107,030.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($107,030.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $111,404.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($111,404.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $110,037.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($110,037.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $110,037.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($110,037.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $129,584.49 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($129,584.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $100,058.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($100,058.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $105,253.22 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($105,253.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $105,253.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($105,253.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $108,807.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($108,807.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $108,807.23 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($108,807.23) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $101,699.22 $0.00 $0.00 0 $0.00