201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584380
B/L/Q:
11603 / 00025 / C0404
Principal:
$0.00
Address:
20 SECOND ST. #404
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
7/30/2025
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 $3,092.23 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,992.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,826.42 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,826.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,826.42 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,826.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,770.73 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,770.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,846.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,846.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,336.79 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($492.65) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,844.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,336.80 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($492.66) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,844.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,653.10 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,970.62) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,682.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,403.62 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($885.10) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,518.52) $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 $2,881.54 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 E-CHECK
2023 2 1/31/2023 ADDED PAYMENT $0.00 ($621.41) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 ADDED PAYMENT $0.00 ($2,260.13) $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 $2,881.54 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 E-CHECK
2023 1 10/27/2022 ADDED PAYMENT $0.00 ($621.41) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($2,260.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,684.10 $0.00 $0.00 0 $0.00
2022 4 7/25/2022 TAXES PAYMENT $0.00 ($270.66) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($885.10) $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($114.04) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 ADDED PAYMENT $0.00 ($6,799.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $270.66 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($252.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $76.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,411.71 $0.00 $0.00 0 $0.00
2022 2 1/6/2022 TAXES PAYMENT $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($181.18) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 C138-ADMIN FEE PAYMENT $0.00 ($76.22) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 PINNACLE TOWER PAYMENT $0.00 ($3,411.71) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 ABATEMENT ADJUSTMENT $0.00 ($1,137.24) $0.00 0 $0.00