201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630770
B/L/Q:
13002 / 00028 / C0403
Principal:
$0.00
Address:
154 STEUBEN ST., #403
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
8/5/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,690.56 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,690.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,287.36 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,287.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,287.36 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,287.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,202.88 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,202.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,318.08 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($4,318.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,314.24 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,313.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,314.24 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,313.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,723.20 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,722.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,400.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,400.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,670.19 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($603.63) $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($604.70) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,461.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,670.19 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($603.63) $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,065.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,813.45 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,414.52) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,398.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,793.67 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($4,793.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,536.82 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($233.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,302.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,536.82 $0.00 $0.00 0 $0.00
2022 1 9/21/2021 TAXES PAYMENT $0.00 ($92.87) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($141.12) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,302.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,453.03 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($3,594.15) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $141.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,594.15 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,594.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,550.05 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,550.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,550.05 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,550.05) $0.00 0 $0.00 E-CHECK