201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535021
B/L/Q:
14204 / 00008 / P0001
Principal:
$223.30
Address:
25 SENATE PL, #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$223.30
Location:
187 WARREN ST.
L.Pay Date:
2/10/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $223.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($218.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($224.64) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 NSF CHK RVRSL $0.00 $224.64 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($224.64) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($224.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($246.00) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $189.60 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($173.93) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($15.67) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $146.40 $0.00 $0.00 0 $0.00