201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528042
B/L/Q:
14205 / 00024
Principal:
$0.00
Address:
230 BRUNSWICK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
179 WARREN ST.
L.Pay Date:
5/5/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $13,314.35 $0.00 $13,314.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $12,169.85 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($12,169.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,169.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($12,169.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,091.44 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($10,091.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,418.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($10,418.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,084.76 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($14,084.76) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($79.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,084.76 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($14,084.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,419.89 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($15,419.89) $0.00 0 $0.00 E-CHECK
2023 4 5/15/2024 CANCEL TAX COURT $0.00 ($7,354.43) $0.00 0 $0.00
2023 4 8/16/2024 REFUND TAX COURT $0.00 $7,354.43 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,366.83 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($14,366.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,276.15 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($13,276.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,276.16 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($13,276.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $19,368.88 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($19,368.88) $0.00 0 $0.00 E-CHECK
2022 4 2/26/2024 CANCEL TAX COURT $0.00 ($5,873.21) $0.00 0 $0.00
2022 4 5/9/2024 REFUND TAX COURT $0.00 $5,873.21 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,627.18 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($13,627.18) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($70.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,054.27 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($10,053.97) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($46.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,054.28 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($17.96) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,036.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,816.07 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($170.68) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($9,816.07) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 2/26/2024 CANCEL TAX COURT $0.00 ($3,405.29) $0.00 0 $0.00
2021 4 5/9/2024 REFUND TAX COURT $0.00 $3,405.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,217.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($10,217.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,091.88 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($10,091.88) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($46.29) $0.00 0 $0.00 E-CHECK