201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518902
B/L/Q:
13605 / 00006
Principal:
$0.00
Address:
1 MEADOWLANDS PLAZA #802
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
85 AMITY ST.
L.Pay Date:
4/25/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $82,006.63 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($82,006.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $47,972.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $26,984.69 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 ADDED PAYMENT $0.00 ($26,984.69) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($47,972.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $47,972.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $26,984.69 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 ADDED PAYMENT $0.00 ($26,984.69) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($47,972.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $58,262.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $53,969.38 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($58,262.38) $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($53,969.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $59,551.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($59,551.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $37,038.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($37,038.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $37,038.43 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($37,038.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $40,549.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($40,549.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $37,780.18 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($37,780.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $34,912.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($34,912.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $34,912.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($34,912.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $50,934.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($50,934.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $35,835.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($35,835.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $26,439.53 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($26,439.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $26,439.54 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($26,439.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $25,813.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($25,813.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $26,868.11 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($26,837.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $26,538.43 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($26,508.01) $0.00 0 $0.00
2021 2 6/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $26,538.44 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($26,508.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $31,252.71 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($547.55) $0.00 0 $0.00