201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60335
B/L/Q:
05903 / 00024
Principal:
$3,619.69
Address:
529 WEST 42ND ST.,#STE 9N
Bank Code:
N/A
Interest:
$72.44
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$3,692.13
Location:
16-18 BEACON AVE.
L.Pay Date:
2/10/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,960.10 $0.00 $3,960.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,619.69 $0.00 $3,619.69 52 $72.44
2025 1 2/1/2025 TAXES BILL $3,619.70 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,619.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,548.36 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,548.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,645.63 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($40.73) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,644.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,642.39 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,642.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,642.39 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,642.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,987.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,987.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,715.33 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,715.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,433.28 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,433.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,433.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,433.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,008.88 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,008.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,524.06 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,524.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,600.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,600.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,600.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,600.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,538.49 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($80.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,537.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,642.23 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($2,642.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,609.81 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($2,609.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,609.81 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,609.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,073.41 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,073.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,373.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,373.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,496.34 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,496.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,496.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,496.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,580.63 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,580.63) $0.00 0 $0.00 E-CHECK