201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642010
B/L/Q:
09901 / 00006 / C0005
Principal:
$0.00
Address:
369 FIFTH ST., #5
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
369 FIFTH ST.
L.Pay Date:
3/3/2025
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 $3,604.06 $0.00 $3,604.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,604.07 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,604.07) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($44.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,533.04 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($27.92) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,533.04) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,629.89 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($3,599.13) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($30.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,626.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,626.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,626.66 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,626.66) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($26.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,970.43 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,970.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,699.29 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($3,699.29) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($166.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,418.45 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($3,418.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,418.46 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($3,390.03) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($28.43) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($28.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,987.26 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($58.68) $0.00 0 $0.00 E-CHECK
2022 4 8/24/2022 TAXES INTEREST $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,928.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,508.84 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($88.43) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($3,420.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,588.85 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($103.30) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,485.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,588.86 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.30) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,485.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,527.52 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($13.56) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,513.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,630.82 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($13.56) $0.00 0 $0.00 E-CHECK
2021 3 5/11/2021 TAXES INTEREST $0.00 ($8.71) $0.00 0 $0.00 E-CHECK