201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585325
B/L/Q:
11603 / 00025 / C2206
Principal:
$0.00
Address:
11 RVERE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
7/29/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,902.29 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,902.29) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,652.80 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,652.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,652.81 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,652.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,671.82 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,671.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,669.43 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,669.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,669.44 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,669.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,922.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,922.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,722.90 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($2,722.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($803.26) $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 2 2/10/2023 ADDED PAYMENT $0.00 ($2,271.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($803.26) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,142.01) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($129.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,198.08 $0.00 $0.00 0 $0.00
2022 4 6/8/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,141.22) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($357.62) $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($7,056.86) $0.00 0 $0.00
2022 4 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,142.01) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,142.01 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($251.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $80.44 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,650.86 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00
2022 2 3/17/2022 PINNACLE TOWER PAYMENT $0.00 ($3,826.77) $0.00 0 $0.00
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,216.95) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $251.64 $0.00 0 $0.00
2022 2 6/8/2022 C138-ADMIN FEE INTEREST $0.00 ($0.64) $0.00 0 $0.00
2022 2 6/8/2022 C138-ADMIN FEE PAYMENT $0.00 ($80.44) $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,141.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $185.67 $0.00 $0.00 0 $0.00