201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54338
B/L/Q:
10901 / 00037
Principal:
$0.00
Address:
55 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
55 HENRY ST.
L.Pay Date:
1/30/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/30/2023 TAXES PAYMENT $0.00 ($3,631.01) $0.00 0 $0.00 E-CHECK
2023 4 5/12/2023 TRANSFER TO QTR/YEAR $0.00 $3,631.01 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 1/6/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 TRANSFER TO QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,631.01 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,631.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,631.01 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,631.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,756.29 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 10/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,756.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,753.45 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,753.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,507.14 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,507.14) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,507.15 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,007.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,424.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,424.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($564.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,520.26 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,520.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,520.27 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,520.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,145.60 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,145.60) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 1/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,201.04 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,201.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,367.21 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,367.21) $0.00 0 $0.00 E-CHECK
2020 2 7/24/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 7/29/2020 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,367.21 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK