201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577040
B/L/Q:
08803 / 00002 / C0620
Principal:
$0.00
Address:
205 TENTH ST.#6T
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
5/2/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,869.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,869.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,869.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,813.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,813.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,890.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,890.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,887.96 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,887.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,887.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,887.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,161.71 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,161.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,945.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,945.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,971.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,971.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,794.14 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,794.14) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,060.63) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,060.65) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,012.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,012.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 4 2/13/2022 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,094.96 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($25.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,069.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,069.26 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,069.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,436.83 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,436.83) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,881.61 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,881.61) $0.00 0 $0.00 E-CHECK