201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52811
B/L/Q:
09703 / 00005
Principal:
$0.00
Address:
31 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
31 HENRY ST.
L.Pay Date:
11/5/2022
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 $4,016.91 $0.00 $4,016.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,671.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,671.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,671.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,671.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,599.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,599.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,697.92 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,697.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,694.63 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,694.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,694.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,694.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,044.85 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,044.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,768.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,768.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,482.52 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,482.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,482.53 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,482.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,080.73 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($5,080.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,574.60 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,574.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,637.38 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,637.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,637.38 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($105.23) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,532.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,574.89 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($2,680.12) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $105.23 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,680.13 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,680.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,647.24 $0.00 $0.00 0 $0.00
2021 2 3/20/2021 TAXES PAYMENT $0.00 ($2,647.23) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,647.25 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,647.24) $0.00 0 $0.00 E-CHECK
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,117.50 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($3,117.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,407.18 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,407.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,532.14 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($2,532.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,532.15 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($2,532.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,617.64 $0.00 $0.00 0 $0.00