201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516971
B/L/Q:
14404 / 00001 / C0107
Principal:
$0.00
Address:
174 WASHINGTON ST., #1-H
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:
5/1/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,936.70 $0.00 $7,936.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,254.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,254.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,254.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($7,254.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,111.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,111.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,306.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,306.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,299.94 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($7,299.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,299.95 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($7,299.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,991.92 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($7,991.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,446.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,446.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,880.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,880.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,880.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,880.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,038.63 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($10,038.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,062.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,062.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $401.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,809.19 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($401.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($4,809.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $401.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,809.20 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($401.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($4,407.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($401.81) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TRANSFER TO/FROM QTR $0.00 $401.81 $0.00 0 $0.00
2022 1 2/28/2022 TRANSFER TO/FROM QTR $0.00 ($401.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,015.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,695.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $36.59 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,340.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($7,623.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $784.56 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($784.56) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $911.25 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($911.25) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.59 $0.00 0 $0.00