201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519140
B/L/Q:
21508 / 00004
Principal:
$0.00
Address:
28-18 STEINWAY ST, 1ST FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ASTORIAY, NY 11103
Deductions:
0.00
Total:
$0.00
Location:
150 THEODORE CONRAD DR.
L.Pay Date:
7/18/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,938.75 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($18,938.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $17,310.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($17,310.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $17,310.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($17,310.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $16,969.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($16,969.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $17,434.81 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($17,434.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,419.30 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($17,419.30) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($265.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $17,419.31 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($17,419.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,070.53 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($19,070.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,768.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($17,768.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,419.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($16,419.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,419.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($16,419.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $23,954.45 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($23,954.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,853.39 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($16,853.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,434.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($12,434.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,434.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($12,434.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,140.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($12,140.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,636.17 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($12,636.17) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES INTEREST $0.00 ($513.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,481.12 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($12,481.12) $0.00 0 $0.00 E-CHECK
2021 2 7/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,481.13 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($11,349.30) $0.00 0 $0.00 E-CHECK
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14,698.26 $0.00 $0.00 0 $0.00
2020 4 7/28/2020 TAXES PAYMENT $0.00 ($11,349.30) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,348.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,349.30 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($11,349.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,938.46 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($11,938.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $11,938.47 $0.00 $0.00 0 $0.00