201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579880
B/L/Q:
06902 / 00027
Principal:
$0.00
Address:
40 WEST 57TH ST.#23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
354 TENTH ST.
L.Pay Date:
4/25/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $130,756.66 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($130,756.66) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $130,756.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($130,756.67) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $225,714.58 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($225,714.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $229,227.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($229,227.98) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $34,042.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($34,042.05) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $34,042.05 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($34,042.05) $0.00 0 $0.00 CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($34,042.05) $0.00 0 $0.00
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $34,042.05 $0.00 0 $0.00
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $37,269.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($37,269.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $34,723.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($34,723.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $32,087.70 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($32,087.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $32,087.70 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($32,087.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $46,813.50 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($46,813.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $32,936.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($32,936.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $24,300.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($24,300.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $24,300.60 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($24,300.60) $0.00 0 $0.00
2022 1 2/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $23,724.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($23,724.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $24,694.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($24,694.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $24,391.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($24,391.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $24,391.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($24,391.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $28,724.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($28,724.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $22,179.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($22,179.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $23,331.00 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($23,331.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $23,331.00 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($23,331.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $24,118.80 $0.00 $0.00 0 $0.00