201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516757
B/L/Q:
09804 / 00019
Principal:
$0.00
Address:
384 FIFTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
384 FIFTH ST.
L.Pay Date:
5/9/2025
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 $8,103.43 $0.00 $8,103.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,406.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,406.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,406.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,406.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,260.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,260.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,459.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,459.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,453.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,453.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,453.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,453.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,159.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,159.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,602.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,602.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,025.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,025.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,025.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,025.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,249.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,249.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,211.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,211.16) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,320.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,320.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,320.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,194.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,194.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,406.71 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($5,340.37) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($66.34) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,340.37 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($714.15) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,626.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,340.37 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,340.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,289.03 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($6,289.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,856.09 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,856.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,108.18 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($5,108.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,108.18 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($5,108.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,280.66 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($357.08) $0.00 0 $0.00