201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517441
B/L/Q:
14404 / 00001 / C0413
Principal:
$0.00
Address:
174 WASHINGTON ST., #4-N
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:
7/21/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,381.32 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($8,381.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,660.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,660.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,660.87 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($7,660.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,509.91 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,509.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,715.76 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($7,715.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,708.89 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($7,708.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,708.90 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($7,708.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,439.64 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,439.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,863.28 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($7,863.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,266.33 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($7,266.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,266.33 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($7,266.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,601.01 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($10,601.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,458.45 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($7,458.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $460.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,042.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($460.75) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 ADDED PAYMENT $0.00 ($5,042.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $460.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,042.18 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($460.75) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 ADDED PAYMENT $0.00 ($5,042.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $449.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,403.63 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,604.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $35.16 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($449.58) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 ADDED PAYMENT $0.00 ($8,403.63) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,604.56) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 C138-ADMIN FEE PAYMENT $0.00 ($35.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $468.22 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($468.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $462.47 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $9,623.97 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $210.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($462.47) $0.00 0 $0.00 E-CHECK
2021 2 4/27/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($9,623.97) $0.00 0 $0.00 E-CHECK