201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
565622
B/L/Q:
06102 / 00005 / C9011
Principal:
$0.00
Address:
689 MARIN BLVD., #PH1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
5/20/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,581.24 $0.00 $4,580.53 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 3 5/20/2025 TAXES INTEREST $0.00 ($31.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,187.43 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,187.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,187.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,187.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,104.91 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,104.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,217.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,217.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,213.69 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,213.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,213.69 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($4,213.69) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,613.11 $0.00 $0.00 0 $0.00
2023 4 9/4/2023 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00 E-CHECK
2023 4 9/4/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,608.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,298.08 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($4,258.23) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($39.85) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($39.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,971.78 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($3,971.78) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($43.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,971.78 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,971.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,794.52 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($684.00) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($91.96) $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($5,110.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,076.80 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,076.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,007.90 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,007.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,007.90 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($3,007.90) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($46.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,647.87 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,645.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,767.90 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2021 3 5/31/2021 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($5,597.68) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($170.22) $0.00 0 $0.00 E-CHECK
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($169.61) $0.00 0 $0.00 E-CHECK