201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52407
B/L/Q:
09701 / 00027
Principal:
$0.00
Address:
28 TRENTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
28 TRENTON ST.
L.Pay Date:
5/2/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,791.95 $0.00 $4,791.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,380.03 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,380.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,380.03 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,380.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,293.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,293.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,411.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,411.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,407.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,407.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,407.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,407.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,825.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,825.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,495.76 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,495.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,154.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,154.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,154.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,154.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,061.03 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,061.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,264.30 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,264.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,873.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,272.77 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,873.47) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,272.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,873.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,272.78 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($196.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,677.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($1,272.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,829.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,545.55 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($196.16) $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,632.93) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 ADDED PAYMENT $0.00 ($2,545.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,903.84 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,903.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,880.48 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,880.48) $0.00 0 $0.00 E-CHECK
2021 2 7/22/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,880.48 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,880.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,214.53 $0.00 $0.00 0 $0.00
2020 4 9/12/2020 TAXES PAYMENT $0.00 ($1,709.95) $0.00 0 $0.00 E-CHECK
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($504.58) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT