201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5991
B/L/Q:
14205 / 00012
Principal:
$7,703.56
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MONTGOMERY ST, STE261
Deductions:
0.00
Total:
$7,703.56
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/06/2025
Location:
193 GRAND ST.
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $11,485.28 $0.00 $8,037.65 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,447.63) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,485.29 $0.00 $8,037.66 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,447.63) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,494.07 $0.00 $7,703.56 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($13,790.51) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $21,553.09 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($21,553.09) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,446.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,446.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,446.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,446.99) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,418.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,418.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,457.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,457.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,456.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,456.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,456.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,456.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,594.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,594.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,485.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,485.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,372.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,372.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,372.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,372.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,002.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,002.31) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,408.74) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,039.39 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,039.38) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,039.40 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,036.40) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,014.77 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,014.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,056.24 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,056.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,043.28 $0.00 $0.00 0 $0.00