201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561159
B/L/Q:
14502 / 00016 / T01
Principal:
$0.00
Address:
ONE MARKET PLAZA,SU#4125
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN FRANCISCO, CALIFORNIA 94105
Deductions:
0.00
Total:
$0.00
Location:
90 HUDSON STREET
L.Pay Date:
4/14/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2.00) 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,309.90 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($6,307.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,309.90 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($6,307.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,185.57 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($6,185.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,355.11 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,355.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,214.81 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 ADDED PAYMENT $0.00 ($4,214.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,214.81 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2024 1 1/18/2024 ADDED PAYMENT $0.00 ($4,214.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $16,859.24 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($16,859.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,006.05) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,006.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,324.28 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,935.50) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2023 ADDED PAYMENT $0.00 ($1,324.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,065.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,508.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,548.50 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,548.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00