201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596305
B/L/Q:
15702 / 00019
Principal:
$0.00
Address:
211 E. 43RD ST., 25TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.00
Location:
215 MONMOUTH ST.
L.Pay Date:
5/27/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,951.96 $0.00 $1,951.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,749.01 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,749.01) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,796.95 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,796.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,795.35 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($13.02) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,782.33) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,795.36 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($13.02) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,782.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,965.53 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($1,965.53) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,831.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,692.28 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,692.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,692.29 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,692.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,468.91 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,468.91) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,737.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,737.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,281.60 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($2.78) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,278.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,251.23 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,251.23) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,302.37 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,286.39) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($15.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 E-CHECK
2021 2 6/10/2021 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 1 4/10/2021 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 E-CHECK