201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516138
B/L/Q:
07301.01 / 00002
Principal:
$0.00
Address:
PO BOX 6120
Bank Code:
N/A
Interest:
$0.00
City/State:
INDIANAPOLIS, IN 46204
Deductions:
0.00
Total:
$0.00
Location:
611-613 WASHINGTON BLVD.
L.Pay Date:
4/14/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $52,512.29 $0.00 $52,512.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $47,998.33 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($47,998.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $47,998.34 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($47,998.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $47,052.55 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($47,052.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $48,342.26 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($48,342.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $44,940.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,359.26 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 ADDED PAYMENT $0.00 ($3,359.26) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($44,940.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $44,940.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,359.27 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($44,940.00) $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($3,359.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $49,200.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,359.27 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($49,200.00) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($3,359.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $45,840.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($45,840.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $42,360.00 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($42,360.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $42,360.00 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($42,360.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $61,800.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($61,800.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $43,480.00 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($43,480.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $32,080.00 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($32,080.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $32,080.00 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($32,080.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $31,320.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($31,320.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $32,600.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($32,600.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $32,200.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($32,200.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $32,200.00 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($32,200.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $37,920.00 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($37,920.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $29,280.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($29,280.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $50,286.77 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($19,486.77) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($30,800.00) $0.00 0 $0.00