201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52951
B/L/Q:
09703 / 00019
Principal:
$0.00
Address:
3 HENRY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3 HENRY ST.
L.Pay Date:
4/27/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,950.33 $0.00 $3,950.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,610.76 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,610.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,610.76 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($3,610.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,539.61 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,539.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,636.63 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,636.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,633.40 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($3,633.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,633.40 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,633.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,977.82 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,977.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,706.17 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,706.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,424.80 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,424.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,424.81 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,424.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,996.52 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,996.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,515.36 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,515.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,593.67 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($954.02) $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($1,639.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,593.67 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,593.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,532.22 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,532.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,635.71 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,635.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,603.37 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($649.78) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,953.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,603.37 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,603.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,065.83 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,065.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,367.29 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,367.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,490.18 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,490.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,490.18 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,490.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,574.26 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,574.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,574.27 $0.00 $0.00 0 $0.00