201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594005
B/L/Q:
23601 / 00011
Principal:
$0.00
Address:
345 SOUTH 4TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
39 CLERK ST.
L.Pay Date:
6/23/2025
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 TAXES BILL $1,285.63 $0.00 $1,285.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,175.12 $0.00 $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($1,175.12) $0.00 0 $0.00 E-CHECK
2025 2 6/23/2025 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,175.12 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($316.57) $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($858.55) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,183.54 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,183.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,182.48 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,182.48) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,182.49 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($71.81) $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($1,110.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,294.57 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,294.57) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,206.17 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,206.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($38.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,626.11 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,626.11) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 8/18/2022 LOT CLEAN BILL $0.00 $765.05 $0.00 0 $0.00
2022 4 12/1/2022 LOT CLEAN PAYMENT $0.00 ($765.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,144.07 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($1,144.07) $0.00 0 $0.00 E-CHECK
2022 3 9/15/2022 TAXES INTEREST $0.00 ($11.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $844.10 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($844.10) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($34.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $844.11 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($12.75) $0.00 0 $0.00
2022 1 6/13/2022 TAXES PAYMENT $0.00 ($831.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $824.10 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($107.17) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($824.10) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($58.29) $0.00 0 $0.00