201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572090
B/L/Q:
15402 / 00003
Principal:
$0.00
Address:
P.O. BOX 858
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
72-76 BISHOP ST.
L.Pay Date:
1/8/2025
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 $15,910.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($15,910.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $15,910.13 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($15,910.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $15,596.62 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($15,596.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $16,024.13 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($16,024.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,009.87 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($16,009.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,009.88 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($16,009.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,527.50 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($17,527.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,330.50 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($16,330.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,090.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($15,090.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,090.75 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($15,090.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,016.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($22,016.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,489.75 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($15,489.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,428.50 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($11,428.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,428.50 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($11,428.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,157.75 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($11,157.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($216.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $11,613.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($11,613.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $16,384.16 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,912.91) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,180.41) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,290.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,384.17 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,912.92) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($357.02) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($11,114.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $19,294.64 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($19,294.64) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($19,294.64) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $11,114.23 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $8,180.41 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $14,898.40 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($23.05) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($14,875.35) $0.00 0 $0.00 LOCKBOX