201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517201
B/L/Q:
14404 / 00001 / C0303
Principal:
$0.00
Address:
174 WASHINGTON ST.#3C
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:
1/22/2025
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 $4,965.40 $0.00 $4,965.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,538.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,538.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,538.58 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,538.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,449.14 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,449.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,571.09 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,571.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,999.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,999.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,658.49 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,658.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,304.83 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,044.18) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,304.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,304.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,280.42 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($264.87) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,015.55) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,418.66 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($282.57) $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($263.25) $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,872.84) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 2 10/28/2021 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00
2022 2 1/28/2022 ADDED PAYMENT $0.00 ($19.32) $0.00 0 $0.00
2022 2 1/28/2022 ADDED PAYMENT $0.00 ($263.25) $0.00 0 $0.00
2022 2 4/25/2022 ADDED PAYMENT $0.00 ($2,716.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00
2022 1 10/28/2021 ADDED PAYMENT $0.00 ($19.32) $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($2,980.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $254.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,999.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $782.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $17.38 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($254.47) $0.00 0 $0.00
2021 4 10/22/2021 ADDED PAYMENT $0.00 ($540.62) $0.00 0 $0.00
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($4,458.52) $0.00 0 $0.00
2021 4 12/13/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($782.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 C138-ADMIN FEE PAYMENT $0.00 ($17.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.15) $0.00 0 $0.00 TAXSALE PAYMENT