201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52795
B/L/Q:
09703 / 00003
Principal:
$0.00
Address:
35 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
35 HENRY 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 $4,678.35 $0.00 $4,678.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,276.19 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,276.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,276.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,276.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,191.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,191.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,306.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,306.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,303.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,303.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,303.01 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,303.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,710.90 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,710.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,389.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,389.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,055.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,055.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,055.97 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,055.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,917.35 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,917.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,163.21 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,163.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,071.66 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,071.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,071.66 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,071.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,998.89 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,998.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,121.45 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,121.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,083.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,083.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,083.15 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,083.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,092.84 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,092.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,265.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,265.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,487.10 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,487.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,487.10 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,487.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,571.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,571.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,571.08 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,571.08) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,403.12 $0.00 $0.00 0 $0.00