201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597065
B/L/Q:
11004 / 00011 / C0006
Principal:
$0.00
Address:
364 SECOND ST. #6
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
364 SECOND ST.
L.Pay Date:
4/30/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,768.73 $0.00 $1,768.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,616.69 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,616.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,616.70 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,616.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,584.83 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,584.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,628.28 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,627.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,626.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,626.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,626.83 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,626.83) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,781.03 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,781.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,659.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,533.43 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,533.43) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,533.44 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,533.44) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,237.16 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,237.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,573.98 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,573.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,161.29 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,161.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,161.30 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,161.30) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,133.78 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($8.82) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,133.78) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,180.12 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,180.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,372.70 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,372.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,059.94 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,059.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,114.96 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($1,114.96) $0.00 0 $0.00 E-CHECK