201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514356
B/L/Q:
27503 / 00020 / C1401
Principal:
$0.00
Address:
1 INDEPENDENCE WAY#401
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 INDEPENDENCE WAY
L.Pay Date:
5/2/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,708.88 $0.00 $4,708.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,304.11 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,304.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,304.11 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,304.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,219.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,219.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,334.95 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($4,334.95) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($54.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,331.09 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($4,331.09) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($27.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,331.10 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($4,331.10) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($48.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,741.65 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,741.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,417.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,417.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,082.44 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($4,082.44) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($37.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,082.45 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($20.49) $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($4,061.96) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,955.97 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($130.63) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($5,955.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,190.39 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,190.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,091.71 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($3,091.71) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,091.71 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($26.22) $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($3,065.49) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($20.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,018.46 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($3,018.46) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($61.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,141.83 $0.00 $0.00 0 $0.00
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($3,141.83) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES INTEREST $0.00 ($95.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,720.90 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 ADDED PAYMENT $0.00 ($2,720.90) $0.00 0 $0.00 E-CHECK