201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617275
B/L/Q:
11603 / 00039 / C2211
Principal:
$0.00
Address:
389 WASHINGTON ST.,#22K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
L.Pay Date:
5/3/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,894.00 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($5,894.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,894.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,894.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,777.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,777.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,936.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,936.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,930.96 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,930.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,930.96 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($5,930.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,493.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,493.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,049.74 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6,049.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,590.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,590.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,590.46 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,590.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,156.05 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($8,156.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,738.27 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,738.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,233.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,233.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,233.76 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($4,233.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,133.45 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,133.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,302.39 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($4,302.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,249.59 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($4,249.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,249.60 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,249.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,717.81 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($8,717.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,577.56 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($7,577.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $351.50 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($351.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $351.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($351.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $363.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $443.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $177.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-ATHENA JC UR BILL $8,160.92 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($363.37) $0.00 0 $0.00 E-CHECK
2019 4 11/2/2019 C138-COUNTY CHG PAYMENT $0.00 ($443.19) $0.00 0 $0.00 E-CHECK