201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509661
B/L/Q:
11603 / 00025
Principal:
$0.00
Address:
20 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
3/4/2024
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/8/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $16,866.90 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($16,866.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $16,866.91 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($16,866.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $20,397.20 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($20,397.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $20,989.29 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($20,989.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $15,601.03 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($15,601.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $15,601.03 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($15,601.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $17,371.01 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($17,371.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $18,273.11 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($18,273.11) $0.00 0 $0.00
2005 1 5/27/2005 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 5/27/2005 PILOT BILL $0.00 $114,825.00 $0.00 0 $0.00
2005 1 5/27/2005 PILOT ABATEMENT PAYMENT $0.00 ($114,825.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $16,136.72 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($16,136.72) $0.00 0 $0.00 LOCKBOX
2004 4 2/1/2005 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 3/10/2005 PILOT BILL $0.00 $114,688.00 $0.00 0 $0.00
2004 4 3/11/2005 PILOT ABATEMENT PAYMENT $0.00 ($114,688.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $16,136.73 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($16,136.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $15,754.94 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($15,754.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $18,832.31 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($18,832.31) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $16,718.94 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($16,718.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,718.95 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($16,718.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $16,113.06 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($16,113.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $17,309.75 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($17,309.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $16,642.38 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($16,642.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $16,642.38 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($16,642.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $16,837.54 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($16,837.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $15,780.34 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($15,780.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $17,178.17 $0.00 $0.00 0 $0.00