201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517037
B/L/Q:
14404 / 00001 / C0113
Principal:
$0.00
Address:
174 WASHINGTON ST., #1Q
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:
7/13/2025
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 $8,377.66 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($8,377.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,657.51 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($7,657.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,657.52 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($7,657.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,506.62 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($7,506.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,712.39 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($7,712.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,705.52 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($7,705.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,705.53 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,705.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,435.95 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($8,435.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,859.84 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($7,859.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,263.15 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($7,263.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,263.16 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($7,263.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,596.38 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($10,596.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,455.19 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($7,455.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $460.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,040.17 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($464.94) $0.00 0 $0.00 E-CHECK
2022 2 10/27/2021 ADDED PAYMENT $0.00 ($5,012.62) $0.00 0 $0.00 E-CHECK
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.37) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.59) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.59 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $460.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,040.17 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($464.94) $0.00 0 $0.00 E-CHECK
2022 1 10/27/2021 ADDED PAYMENT $0.00 ($5,040.17) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.59 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $449.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,400.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,313.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $29.33 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 ADDED PAYMENT $0.00 ($8,400.28) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,313.35) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 C138-ADMIN FEE PAYMENT $0.00 ($29.33) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.37 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $467.81 $0.00 $0.00 0 $0.00
2021 3 10/18/2020 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK