201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573320
B/L/Q:
00401 / 00032
Principal:
$0.00
Address:
P.O. BOX 4443
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
76 HAGUE ST.
L.Pay Date:
2/3/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,170.00 $0.00 $5,170.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,725.59 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,725.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,725.59 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,725.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,632.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,632.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,759.45 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,759.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,755.21 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,755.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,755.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,755.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,205.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,205.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,850.45 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,850.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,482.22 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,482.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,482.22 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,482.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,539.21 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,539.21) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,600.73 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,600.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,394.46 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,394.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,394.47 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($135.44) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,259.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,314.04 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,314.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,449.49 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,449.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,407.16 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($3,407.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,407.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,407.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,012.41 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,012.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,098.19 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,098.19) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,259.02 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,259.02) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,259.03 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,259.03) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,369.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,369.07) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,369.07 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($3,369.07) $0.00 0 $0.00