201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552125
B/L/Q:
09903 / 00015 / C0003
Principal:
$0.00
Address:
1527 WEST FIRST ST
Bank Code:
95999
Interest:
$0.00
City/State:
BROOKLYN, NY 11204
Deductions:
0.00
Total:
$0.00
Location:
342 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 $2,288.48 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,288.48) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,091.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,091.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,050.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,050.54) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,106.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,106.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,104.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,104.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,104.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,104.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,304.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,304.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,147.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,147.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,984.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,984.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,984.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,984.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,894.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,894.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,036.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,036.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,502.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,502.55) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,502.55 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,502.55) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,466.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,466.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,526.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,526.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,508.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,508.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,508.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,508.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,776.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,776.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,371.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,371.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,442.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,442.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,442.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,442.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,491.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,491.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,491.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,491.31) $0.00 0 $0.00 ACH POSTING