201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55624
B/L/Q:
09604 / 00008
Principal:
$0.00
Address:
295 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
5 EAST ST.
L.Pay Date:
5/8/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,493.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,493.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,493.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,493.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,405.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,405.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,526.11 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,526.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,522.09 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,522.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,522.09 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,522.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,950.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,950.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,612.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,612.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,262.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,262.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,262.48 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,262.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,218.62 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,218.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,375.18 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,375.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,228.05 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,228.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,228.05 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,228.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,151.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,151.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,280.38 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,280.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($487.02) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,240.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($487.03) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,948.10) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,292.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,389.24 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,389.24) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,948.10) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,948.10 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,389.16 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,389.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,860.62 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,295.52) $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($3,565.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,860.63 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,295.53) $0.00 0 $0.00