201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53355
B/L/Q:
09704 / 00044
Principal:
$0.00
Address:
34 HENRY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
34 HENRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,060.27 $0.00 $4,060.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,711.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,711.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,711.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,711.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,638.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,638.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,737.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,737.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,734.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,734.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,734.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,734.52) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,088.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,088.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,809.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,809.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,520.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,520.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,520.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,520.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,135.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,135.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,613.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,613.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,665.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,665.85) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,665.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,665.85) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,709.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,709.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,675.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,675.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,675.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,675.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,151.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,151.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,433.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,433.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,559.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,559.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,559.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,559.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,645.90 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,645.90) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,645.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,645.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,473.05 $0.00 $0.00 0 $0.00