201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573800
B/L/Q:
14503 / 00004 / C0508
Principal:
$0.00
Address:
25 HUDSON ST., # 508
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
4/20/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,688.39 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($6,688.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,688.40 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,688.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,556.59 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,556.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,736.32 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($6,736.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,730.33 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($6,730.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,730.33 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($6,730.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,368.31 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($7,368.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,865.12 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,865.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,343.94 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($6,343.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,343.94 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($6,343.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,255.32 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($9,255.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,511.68 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($6,511.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,804.38 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($4,804.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,804.38 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($4,804.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,690.55 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,117.74) $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($3,572.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,882.26 $0.00 $0.00 0 $0.00
2021 3 7/24/2021 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,117.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,822.35 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($4,762.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,822.36 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,822.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,678.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,678.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,385.05 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($4,385.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,612.68 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($310.92) $0.00 0 $0.00 E-CHECK
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($4,301.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,612.69 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($310.92) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,301.77) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,768.43 $0.00 $0.00 0 $0.00