201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59584
B/L/Q:
08304 / 00005
Principal:
$3,625.41
Address:
10 CONCORD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,625.41
Location:
10 CONCORD ST.
L.Pay Date:
5/10/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,625.41 $0.00 $3,625.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,313.77 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,313.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,313.78 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,313.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,248.47 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($25.80) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,222.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,337.52 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($25.80) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,311.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,334.55 $0.00 $0.00 0 $0.00
2024 2 3/3/2024 TAXES PAYMENT $0.00 ($25.80) $0.00 0 $0.00 E-CHECK
2024 2 3/3/2024 TAXES INTEREST $0.00 ($40.02) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,308.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,334.55 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($3,334.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,650.63 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,650.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,401.33 $0.00 $0.00 0 $0.00
2023 3 2/10/2023 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,376.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,143.11 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($3,143.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,143.12 $0.00 $0.00 0 $0.00
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,132.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,585.56 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($96.19) $0.00 0 $0.00 E-CHECK
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,489.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,226.22 $0.00 $0.00 0 $0.00
2022 3 2/18/2022 TAXES PAYMENT $0.00 ($122.41) $0.00 0 $0.00 E-CHECK
2022 3 2/18/2022 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,103.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,380.33 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($2,380.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,380.34 $0.00 $0.00 0 $0.00
2022 1 9/17/2021 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($94.98) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,284.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,323.94 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($2,418.92) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $94.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,418.92 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,418.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,389.24 $0.00 $0.00 0 $0.00
2021 2 10/30/2020 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,388.72) $0.00 0 $0.00