201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53272
B/L/Q:
09704 / 00049
Principal:
$0.00
Address:
44 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
44 HENRY ST.
L.Pay Date:
10/28/2024
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 $3,313.32 $0.00 $3,313.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,028.51 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,028.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,028.51 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,028.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,968.83 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,968.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,050.21 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,044.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,047.49 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,047.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,047.50 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,047.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,336.37 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,336.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,108.53 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,108.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,872.54 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,872.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,872.54 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,872.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,190.81 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,190.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,948.49 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,948.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,175.42 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,175.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,175.43 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,175.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,123.88 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,123.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,210.69 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,110.69) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,183.56 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,183.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,183.57 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,183.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,571.45 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,571.45) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 NO ACCOUNT $0.00 $2,571.45 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,571.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,985.55 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,985.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,088.62 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,088.62) $0.00 0 $0.00 E-CHECK
2020 2 5/6/2020 NSF CHK RVRSL $0.00 $2,088.62 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,088.62) $0.00 0 $0.00 E-CHECK