201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584245
B/L/Q:
11603 / 00025 / C0104
Principal:
$258.74
Address:
20 SECOND ST., #103
Bank Code:
N/A
Interest:
$1.26
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$260.00
Location:
20 SECOND ST.
L.Pay Date:
5/24/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,009.78 $0.00 $258.74 22 $1.26
2025 3 5/24/2025 TAXES PAYMENT $0.00 ($2,751.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,751.05 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,751.04) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,751.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,751.05) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,696.84 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,696.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,770.77 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,770.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,768.30 $0.00 $0.00 0 $0.00
2024 2 6/15/2024 TAXES PAYMENT $0.00 ($2,768.30) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 TAXES INTEREST $0.00 ($42.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,768.31 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,768.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,030.77 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,023.65) $0.00 0 $0.00 E-CHECK
2023 4 10/21/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,823.79 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($589.61) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,227.18) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2023 3 10/21/2023 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($895.92) $0.00 0 $0.00
2023 2 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($415.99) $0.00 0 $0.00
2023 2 7/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 E-CHECK
2023 2 7/1/2023 ADDED PAYMENT $0.00 ($1,929.69) $0.00 0 $0.00 E-CHECK
2023 2 7/1/2023 ADDED INTEREST $0.00 ($40.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 1 10/29/2022 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 E-CHECK
2023 1 10/29/2022 ADDED PAYMENT $0.00 ($372.57) $0.00 0 $0.00 E-CHECK
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($895.92) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($1,973.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,644.26 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,020.96) $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($384.70) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 ADDED PAYMENT $0.00 ($7,623.30) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,389.10) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $1,973.11 $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $415.99 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $270.66 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($270.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00