201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577220
B/L/Q:
08803 / 00002 / C8001
Principal:
$0.00
Address:
25 MAIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH STREET
L.Pay Date:
2/1/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,594.08 $0.00 $9,594.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,594.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($9,594.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,405.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($9,405.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,662.83 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($9,662.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,654.23 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($9,654.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,654.24 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($9,654.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,569.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($10,569.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,847.58 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($9,847.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,099.99 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($9,099.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,099.99 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($9,099.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,276.19 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($13,276.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,340.59 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($9,340.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,891.58 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($6,891.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,891.59 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,891.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,728.31 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($6,728.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,003.30 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($7,003.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,917.36 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,917.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,917.37 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($6,917.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,146.16 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($8,146.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,290.08 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($6,290.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,616.61 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($6,616.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,616.61 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($6,616.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,840.02 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,840.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $6,840.03 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($6,840.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $6,393.19 $0.00 $0.00 0 $0.00
2019 2 4/27/2019 TAXES PAYMENT $0.00 ($6,393.19) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $6,393.20 $0.00 $0.00 0 $0.00