201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588380
B/L/Q:
09205 / 00007
Principal:
$0.00
Address:
4 TRUMAN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
67 BROADWAY
L.Pay Date:
1/23/2025
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 $3,688.32 $0.00 $3,688.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,371.27 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,371.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,371.28 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,371.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,304.84 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,304.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,395.43 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,395.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,392.41 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,392.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,392.41 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,392.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,713.98 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,713.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,460.35 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,460.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,197.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,197.65) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,197.65 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,197.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,665.12 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,665.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,282.20 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($96.62) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,185.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,421.64 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($96.62) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,325.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,421.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.62) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,325.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,364.27 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,460.89) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.62 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,460.89 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,460.89) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,430.70 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,430.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,430.70 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,430.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,210.28 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,210.28) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,325.01 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,325.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,325.02 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,325.02) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,403.52 $0.00 $0.00 0 $0.00