201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584455
B/L/Q:
11603 / 00025 / C0508
Principal:
$0.00
Address:
20 SECOND ST. #508
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:
6/29/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,030.75 $0.00 $0.00 0 $0.00
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($5,030.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,598.30 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,598.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,598.31 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,598.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,507.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,507.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,631.26 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,631.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,627.13 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,627.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,627.14 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,627.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,065.75 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,065.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,719.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,719.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,925.41 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($990.69) $0.00 0 $0.00
2023 2 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($228.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($3,706.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,925.41 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($990.69) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,641.84) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($1,292.88) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $622.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $13,134.42 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($622.64) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 ADDED PAYMENT $0.00 ($13,134.42) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,641.84) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,641.84 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $438.06 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($438.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $323.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $130.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,877.16 $0.00 $0.00 0 $0.00
2022 2 10/6/2021 TAXES PAYMENT $0.00 ($323.20) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 C138-ADMIN FEE PAYMENT $0.00 ($130.47) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 PINNACLE TOWER PAYMENT $0.00 ($5,877.16) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,959.05) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $438.06 $0.00 0 $0.00
2022 2 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $1,292.88 $0.00 0 $0.00
2022 2 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $228.11 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $323.21 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($323.21) $0.00 0 $0.00 E-CHECK