201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56051
B/L/Q:
09606 / 00019
Principal:
$0.00
Address:
2401 HARMON COVE TOWER
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
118 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
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 $5,792.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,792.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,792.96 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($5,788.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,678.81 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($109.02) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($5,678.81) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,834.47 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,834.47) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($67.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,829.28 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($5,829.28) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($117.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,829.28 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($5,829.28) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES INTEREST $0.00 ($274.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,381.85 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 8/10/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,381.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,946.02 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,946.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,494.62 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($5,461.99) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($32.63) $0.00 0 $0.00 E-CHECK
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($32.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,494.63 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($5,494.63) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($48.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,016.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,016.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,639.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,639.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,161.18 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,161.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,161.18 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($28.91) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,132.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,062.59 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($430.56) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($4,062.59) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,228.63 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($4,228.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,176.74 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 TAXES PAYMENT $0.00 ($65.11) $0.00 0 $0.00 E-CHECK
2021 2 10/15/2021 TAXES INTEREST $0.00 ($766.10) $0.00 0 $0.00 E-CHECK