201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517177
B/L/Q:
14404 / 00001 / C0214
Principal:
$0.00
Address:
174 WASHINGTON ST., #2Q
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/29/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,578.60 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($8,578.60) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,841.18 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($52.93) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($7,788.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/29/2025 TAXES INTEREST $0.00 ($97.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,841.18 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($52.93) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,788.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,686.67 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($52.93) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($7,633.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,897.37 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($52.93) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($7,844.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,890.34 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($137.61) $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($7,890.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,890.34 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($7,890.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/26/2024 TAXES INTEREST $0.00 ($88.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,638.28 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($8,638.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,048.36 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($8,048.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,437.36 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($7,437.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($69.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $7,437.36 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($7,437.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/12/2023 TAXES INTEREST $0.00 ($135.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $10,850.53 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($10,850.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,634.00 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($33.59) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($7,600.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $474.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,158.06 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2022 2 5/26/2022 ADDED INTEREST $0.00 ($57.58) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($473.67) $0.00 0 $0.00
2022 2 5/26/2022 ADDED PAYMENT $0.00 ($5,158.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $474.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,158.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.93) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($455.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($4,702.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($455.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/3/2022 ADDED INTEREST $0.00 ($3.24) $0.00 0 $0.00
2022 1 3/3/2022 ADDED PAYMENT $0.00 ($455.46) $0.00 0 $0.00