201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
606805
B/L/Q:
16501 / 00008 / C0022
Principal:
$0.00
Address:
77 HUDSON ST #4802
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
333 FAIRMOUNT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,007.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,007.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,007.65 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,007.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $987.79 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($987.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,013.96 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,013.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,013.96 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,013.96) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,110.07 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,110.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,034.27 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,034.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $955.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($955.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $955.75 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($955.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,394.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,394.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $981.02 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($981.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $723.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($723.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $723.81 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($723.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $706.65 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($706.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $735.54 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($735.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $726.52 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($726.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $855.57 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($855.57) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($17.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $660.63 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($660.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $694.92 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($694.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $694.93 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($694.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $718.39 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($718.39) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $718.39 $0.00 $0.00 0 $0.00