201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593860
B/L/Q:
11001 / 00003
Principal:
$0.00
Address:
388 4TH ST, STE 201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
337 NEWARK AVE
L.Pay Date:
5/1/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,985.70 $0.00 $1,985.70 0 $0.00
2025 3 8/1/2025 TAXES BILL $15,178.97 $0.00 $15,178.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,874.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($13,874.19) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $13,874.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($13,874.19) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $13,600.80 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($13,600.80) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 SID DOWNTOWN BILL $1,878.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,973.60 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($13,973.60) $0.00 0 $0.00 LERETA
2024 3 7/30/2024 SID DOWNTOWN PAYMENT $0.00 ($1,878.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,961.17 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($13,961.17) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $13,961.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($13,961.18) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $15,284.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($15,284.59) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $14,240.77 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($14,240.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,159.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($13,159.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $13,159.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($13,159.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,198.93 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($19,198.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,507.61 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($13,507.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,966.05 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($9,966.05) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($45.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,966.06 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($9,966.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,729.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,729.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,127.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,127.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,003.33 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($10,003.33) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($137.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,003.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($10,003.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,780.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,780.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,096.20 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($9,096.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $9,568.40 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($9,568.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $9,568.41 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($9,568.41) $0.00 0 $0.00 E-CHECK