201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588335
B/L/Q:
13805 / 00001
Principal:
$0.00
Address:
212 WARREN ST., STE.3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
50 CENTER ST.
L.Pay Date:
10/31/2023
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,283.39 $0.00 $3,283.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,001.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,001.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,001.16 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,001.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,942.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,942.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,022.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,022.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,019.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,019.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,019.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,019.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,306.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,306.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,080.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,080.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,846.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,846.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,846.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,846.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,152.96 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,152.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,921.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,921.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,155.77 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,155.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,155.78 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,155.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,104.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,104.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,190.72 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,190.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,163.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,163.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,163.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,163.84) $0.00 0 $0.00
2021 1 2/3/2021 NSF CHK RVRSL $0.00 $2,163.84 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,163.84) $0.00 0 $0.00
2021 1 2/3/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,548.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,548.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,967.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,967.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,069.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,069.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,069.76 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,069.76) $0.00 0 $0.00