201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640390
B/L/Q:
14402 / 00028 / C0402
Principal:
$0.00
Address:
206 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
206 WASHINGTON ST.
L.Pay Date:
4/24/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,190.15 $0.00 $2,190.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,001.88 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,001.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,001.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,001.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,962.44 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,962.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,016.23 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,016.23) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,483.50 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($469.06) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,014.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,483.50 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($469.07) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,014.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,718.91 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,876.25) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($842.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,533.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,533.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,340.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,340.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,340.92 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,340.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,415.22 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,415.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,402.82 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,402.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,772.82 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,772.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,772.82 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,772.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,730.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,730.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,801.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,801.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,779.45 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,779.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,779.46 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,779.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,095.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,095.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,618.09 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,618.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,702.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,702.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,702.09 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,702.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,759.55 $0.00 $0.00 0 $0.00