201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
551994
B/L/Q:
11101 / 00012 / C0002
Principal:
$0.00
Address:
317 FOURTH ST. #2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
317 FOURTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,204.40 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,204.40) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,842.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,842.99) $0.00 0 $0.00 ACH POSTING
2025 2 7/18/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,843.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,843.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,767.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,767.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,870.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,870.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,867.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,867.09) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,867.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,867.09) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,233.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,233.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,944.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,944.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,645.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,645.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,645.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,645.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,317.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,317.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,741.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,741.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,760.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,760.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,760.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,760.49) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,695.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,695.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,805.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,805.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,770.81 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,770.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,770.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,770.81) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,263.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,263.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,519.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,519.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,650.34) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,650.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,739.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,739.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,739.83 $0.00 $0.00 0 $0.00