201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
557009
B/L/Q:
11603 / 00034 / C0302
Principal:
$0.00
Address:
65 SECOND ST., UNIT 302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07430
Deductions:
0.00
Total:
$0.00
Location:
65 SECOND ST.
L.Pay Date:
4/19/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,653.51 $0.00 $3,653.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,339.45 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($3,339.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,339.46 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($3,339.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,273.65 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,273.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,363.38 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,363.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,360.39 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($3,360.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,360.39 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($3,360.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,678.92 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,678.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,427.69 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($3,427.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,167.47 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($3,167.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,167.47 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,167.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,621.09 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($4,621.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,251.22 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3,251.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,398.78 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TAXES PAYMENT $0.00 ($2,398.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,398.79 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($2,398.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,341.95 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,341.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,437.66 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,437.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $204.87 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,202.88 $0.00 $0.00 0 $0.00
2021 2 3/28/2021 TAXES PAYMENT $0.00 ($204.87) $0.00 0 $0.00 E-CHECK
2021 2 3/28/2021 ADDED PAYMENT $0.00 ($1,202.88) $0.00 0 $0.00 E-CHECK
2021 2 4/11/2021 ADDED PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $204.88 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,202.89 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($204.88) $0.00 0 $0.00
2021 1 11/6/2020 ADDED PAYMENT $0.00 ($1,757.71) $0.00 0 $0.00
2021 1 2/28/2021 ADDED PAYMENT $0.00 ($445.18) $0.00 0 $0.00 E-CHECK
2021 1 2/28/2021 ADDED INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $241.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,202.88 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $38.52 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PORTOFINO U.R. BILL $1,721.33 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 ADDED PAYMENT $0.00 ($2,202.88) $0.00 0 $0.00
2020 4 10/29/2020 PORTOFINO U.R. PAYMENT $0.00 ($1,721.33) $0.00 0 $0.00