201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511386
B/L/Q:
09903 / 00010
Principal:
$0.00
Address:
352 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 FOURTH ST.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,225.59 $0.00 $11,225.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,260.63 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($10,260.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,260.64 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($10,260.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,058.45 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($10,058.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,334.16 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($10,334.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,324.96 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($10,324.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,324.97 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($10,324.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,303.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,303.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,531.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,531.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,732.21 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($9,732.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,732.21 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($9,732.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,198.55 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($14,198.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,989.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($9,989.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,370.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,370.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,370.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,370.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,195.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,195.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,489.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($7,489.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,397.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($6,397.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,397.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,397.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,712.12 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($8,712.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,727.08 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($6,727.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,076.30 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($7,076.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,076.30 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($7,076.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,315.24 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,815.24) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,315.24 $0.00 $0.00 0 $0.00