201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594020
B/L/Q:
17506 / 00002
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
17A-19 ASH ST.
L.Pay Date:
6/25/2025
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 $24,682.85 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($24,682.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $22,561.11 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($22,561.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $22,561.12 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($22,561.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $33,443.68 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($33,443.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $34,049.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($34,049.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,375.44 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($11,375.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,375.44 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($11,375.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,248.00 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($13,248.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,397.50 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($12,397.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,928.12 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($9,928.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,928.13 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($9,928.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,887.87 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($15,887.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,594.13 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($11,594.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,115.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,115.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,115.25 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($6,115.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,574.12 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($6,574.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,818.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,818.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,534.37 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,534.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,534.38 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($5,534.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,750.57 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($10,750.50) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,265.58 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($9,265.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,060.67 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,060.60) $0.00 0 $0.00
2020 2 10/26/2020 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,060.68 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,060.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,096.49 $0.00 $0.00 0 $0.00