201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571895
B/L/Q:
21507 / 00003
Principal:
$0.00
Address:
150 EDWARD HART DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
120 THEODORE CONRAD DR.
L.Pay Date:
4/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $37,777.33 $0.00 $37,777.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $34,529.99 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($34,529.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $34,530.00 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($34,530.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $33,849.60 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($33,849.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $34,777.41 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($34,777.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $34,746.48 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($34,746.48) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $34,746.49 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($34,746.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $38,040.21 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($38,040.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $35,442.34 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($35,442.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $32,751.69 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($32,751.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $32,751.70 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($32,751.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $47,782.21 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($47,782.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $33,617.65 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($33,617.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $24,803.45 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($24,803.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $24,803.46 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($24,803.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $24,215.84 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($24,215.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $25,205.51 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($25,205.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $24,896.23 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($24,896.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $24,896.24 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($24,896.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $29,318.79 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($29,318.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $22,638.57 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($22,638.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $23,813.79 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($23,813.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $23,813.79 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($23,813.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $24,617.89 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($24,617.89) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $24,617.89 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($24,617.89) $0.00 0 $0.00