201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519421
B/L/Q:
11203 / 00026 / C0203
Principal:
$2,604.85
Address:
236 SIXTH STREET
Bank Code:
N/A
Interest:
$10.63
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,615.48
Location:
236 SIXTH ST.
L.Pay Date:
5/19/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,604.85 $0.00 $2,604.85 12 $10.63
2025 2 5/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,334.02 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,334.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($35.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,398.00 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($47.98) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,350.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,395.86 $0.00 $0.00 0 $0.00
2024 2 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($47.98) $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($2,347.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,395.87 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($2,395.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($2,443.85) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $2,443.85 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,443.85 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,443.85) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($34.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,294.71 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($3,294.71) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($49.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,318.03 $0.00 $0.00 0 $0.00
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($2,318.03) $0.00 0 $0.00 E-CHECK
2022 3 9/5/2022 TAXES INTEREST $0.00 ($93.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,710.26 $0.00 $0.00 0 $0.00
2022 2 9/5/2022 TAXES PAYMENT $0.00 ($1,710.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,710.27 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,710.27) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($28.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($40.26) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,669.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,737.99 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00 E-CHECK