201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594265
B/L/Q:
00503 / 00043
Principal:
$0.00
Address:
50 LEONARD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
50 LEONARD ST.
L.Pay Date:
4/11/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,211.53 $0.00 $2,211.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,021.42 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,021.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,021.43 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,021.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,981.58 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,981.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,035.91 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,035.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,034.10 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($2,034.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,034.10 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 10/5/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,033.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,226.91 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,226.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,074.84 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,074.00) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,917.32 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($1,917.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,917.32 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,917.32) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,797.22 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,797.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,968.02 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,968.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($1,437.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,452.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,417.61 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($1,417.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($195.87) $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,279.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,457.45 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($1,457.45) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($195.87) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $195.87 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,457.46 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($1,457.46) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,716.35 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,716.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,325.29 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,325.29) $0.00 0 $0.00 E-CHECK