201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597070
B/L/Q:
11004 / 00011 / C0007
Principal:
$0.00
Address:
364 SECOND ST., #7
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:
5/1/2025
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 $1,599.55 $0.00 $1,599.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,462.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,462.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,462.06 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,462.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,433.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,472.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,472.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,471.22 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,471.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,471.23 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,471.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,610.68 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,610.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,500.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,500.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,386.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,386.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,386.76 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,386.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,023.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,023.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,423.43 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,423.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,050.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,050.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,050.22 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,050.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,025.34 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,025.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,067.24 $0.00 $0.00 0 $0.00
2021 3 4/7/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,067.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,054.15 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,047.06) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,054.15 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,047.12) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2021 1 4/7/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 1 4/7/2021 TAXES PAYMENT $0.00 ($7.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,241.40 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,241.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $958.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($958.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,008.31 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,008.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,008.32 $0.00 $0.00 0 $0.00