201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588850
B/L/Q:
11109 / 00009 / C0001
Principal:
$0.00
Address:
233 THIRD ST. APT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
233 THIRD ST.
L.Pay Date:
4/28/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,727.61 $0.00 $2,727.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,493.14 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,493.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,493.15 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,493.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,444.02 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,444.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,511.01 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,508.77 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,508.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,508.78 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,508.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,746.58 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,746.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,559.02 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,559.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,449.99 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,449.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,427.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,790.87 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,790.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,819.90 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,819.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,797.56 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,797.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,797.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,797.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,777.46 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($1,777.46) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($35.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,777.47 $0.00 $0.00 0 $0.00