201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5538
B/L/Q:
11504 / 00002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
34 SOUTH DEAN ST. STE 200
Deductions:
0.00
Total:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Int.Date:
11/06/2025
Location:
130 BAY ST.
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $126,722.20 $0.00 $126,722.20 0 $0.00
2026 2 5/1/2026 ADDED BILL $42,314.87 $0.00 $42,314.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $126,722.21 $0.00 $126,722.21 0 $0.00
2026 1 2/1/2026 ADDED BILL $42,314.87 $0.00 $42,314.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $133,327.82 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($133,327.82) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 ADDED BILL $126,944.61 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 ADDED PAYMENT $0.00 ($126,944.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 SID EXCHANGE PL BILL $18,217.70 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 SID EXCHANGE PL PAYMENT $0.00 ($18,217.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $133,979.07 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($133,979.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $119,790.96 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($119,790.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $119,790.96 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($119,790.96) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 APPLICATION FEE PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $146,403.93 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($146,403.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $149,622.67 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($149,622.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $91,568.62 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($91,568.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $91,568.62 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($91,568.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $108,565.54 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($108,565.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $101,719.30 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($101,719.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $77,994.82 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($77,994.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $77,994.82 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($77,994.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $113,788.47 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($113,788.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $80,057.01 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($80,057.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $59,066.90 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($59,066.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $59,066.90 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($59,066.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $57,667.56 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($57,667.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $60,024.34 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($60,024.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $59,287.85 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($59,287.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $59,287.85 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($59,287.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $69,819.72 $0.00 $0.00 0 $0.00