201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516955
B/L/Q:
14404 / 00001 / C0105
Principal:
$0.00
Address:
174 WASHINGTON ST.#1F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
7/14/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,852.00 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($6,852.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,263.01 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,263.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,263.01 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($6,263.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,139.60 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,139.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,307.88 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($6,307.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,302.27 $0.00 $0.00 0 $0.00
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($6,302.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,302.28 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($6,302.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,899.68 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($6,899.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,428.49 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,428.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,940.46 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($5,940.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,940.46 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($5,940.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,666.67 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($8,666.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,097.53 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($6,097.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $352.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,146.34 $0.00 $0.00 0 $0.00
2022 2 9/19/2021 TAXES PAYMENT $0.00 ($355.99) $0.00 0 $0.00 E-CHECK
2022 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3.51 $0.00 0 $0.00
2022 2 1/17/2022 ADDED PAYMENT $0.00 ($4,146.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $352.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,146.34 $0.00 $0.00 0 $0.00
2022 1 9/19/2021 TAXES PAYMENT $0.00 ($356.00) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3.52 $0.00 0 $0.00
2022 1 1/17/2022 ADDED PAYMENT $0.00 ($4,146.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $344.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,910.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,208.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $26.52 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($358.19) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 ADDED PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,208.99) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 C138-ADMIN FEE PAYMENT $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.06 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.06) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.52) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $358.19 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($358.19) $0.00 0 $0.00 E-CHECK