201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577170
B/L/Q:
08803 / 00002 / C0916
Principal:
$0.68
Address:
205 TENTH ST., #9P
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.69
Location:
205 TENTH ST.
L.Pay Date:
2/10/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,694.67 $0.00 $2,694.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,694.68 $0.00 $0.68 88 $0.01
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,694.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,641.57 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,641.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,713.98 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,713.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,968.60 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,968.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,765.87 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,765.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,555.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,555.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,555.90 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,555.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,728.86 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,728.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,623.47 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,623.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,889.77 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,889.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,967.00 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,967.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,942.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,942.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,942.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,942.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,288.00 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,288.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,766.68 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,766.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,858.39 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,858.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,858.40 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,858.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,921.14 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,921.14) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2019 3 9/15/2019 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,795.64 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,795.64) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,795.65 $0.00 $0.00 0 $0.00