201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569020
B/L/Q:
07302.02 / 00002
Principal:
$0.00
Address:
1 MARRIOTT DR. 938.01
Bank Code:
N/A
Interest:
$0.00
City/State:
WASHINGTON, D.C. 20058
Deductions:
0.00
Total:
$0.00
Location:
540 WASHINGTON BLVD.
L.Pay Date:
4/28/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $145,950.93 $0.00 $145,950.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $133,405.00 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($133,405.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $133,405.01 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($133,405.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $130,776.33 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($130,776.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $134,360.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($134,360.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $134,241.40 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($134,241.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $134,241.40 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($134,241.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $146,966.55 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($146,966.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $136,929.81 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($136,929.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $126,534.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($126,534.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $126,534.62 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($126,534.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $184,604.32 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($184,604.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $129,880.20 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($129,880.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $95,826.97 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($95,826.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $95,826.97 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($95,826.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $93,556.75 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($93,556.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $97,380.28 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($97,380.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $96,185.42 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($96,185.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $96,185.43 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($96,185.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $113,271.78 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($113,271.78) $0.00 0 $0.00 E-CHECK
2020 4 11/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $87,463.02 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($87,463.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $92,003.45 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($92,003.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $92,003.45 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($92,003.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $95,110.06 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($95,110.06) $0.00 0 $0.00 E-CHECK