201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641925
B/L/Q:
12301 / 00004
Principal:
$0.00
Address:
555 SECAUCUS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
182 ACADEMY ST.
L.Pay Date:
2/6/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $53,633.31 $0.00 $53,633.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $53,633.31 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($53,633.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $52,576.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($52,576.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $54,017.61 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($54,017.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $53,969.57 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($53,969.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $53,969.57 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($53,969.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $59,085.51 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($59,085.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $55,050.40 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($55,050.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $50,871.18 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($50,871.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $50,871.19 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($50,871.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $74,217.16 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($74,217.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $52,216.22 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($52,216.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $38,525.67 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($38,525.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $38,525.68 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($38,525.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $37,612.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($37,612.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $39,150.16 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($39,150.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $38,669.78 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($38,669.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $38,669.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($38,669.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $45,539.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($45,539.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $35,163.09 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($35,163.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $46,886.45 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($9,897.96) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($36,988.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $46,886.46 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($9,897.97) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($36,988.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $48,469.63 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($39,591.86) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($8,877.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $48,469.64 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($48,469.64) $0.00 0 $0.00