201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572055
B/L/Q:
20304 / 00002
Principal:
$0.00
Address:
146 SPENCER ST.,#5007
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11205
Deductions:
0.00
Total:
$0.00
Location:
138-148 PINE ST.
L.Pay Date:
4/22/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,828.51 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,828.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,828.52 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($153.48) $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($6,675.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,693.96 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($102.56) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($6,693.96) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,877.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,877.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,871.32 $0.00 $0.00 0 $0.00
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($6,871.32) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($114.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,871.33 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($6,871.33) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($63.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,522.67 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,522.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,008.94 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($7,008.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,476.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,476.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,476.85 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($6,476.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,449.22 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($9,449.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,648.09 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($6,648.09) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,905.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,905.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,905.04 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($4,905.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,788.83 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($99.20) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($48.14) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($4,788.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,984.54 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($4,900.00) $0.00 0 $0.00 E-CHECK
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($84.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,923.38 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($4,923.38) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($40.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,923.38 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,923.38) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,797.97 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,797.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,476.91 $0.00 $0.00 0 $0.00