201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64295
B/L/Q:
05705 / 00028
Principal:
$0.00
Address:
30 HUDSON ST. 30THFL #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 BEACON AVE.
L.Pay Date:
5/13/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,273.09 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($4,273.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,432.29 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,432.29) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,432.30 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,432.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,384.36 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,384.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,449.73 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,449.73) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,447.54 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($2,447.54) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($37.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,447.55 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,447.55) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,679.55 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,679.55) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.40) $0.00 0 $0.00
2023 4 12/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,496.56 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,496.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,307.03 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,307.03) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,307.04 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,307.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,365.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,365.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,368.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,368.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,747.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,747.16) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,747.16 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,747.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,705.76 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,705.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,775.48 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,775.48) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 NO ACCOUNT $0.00 $1,775.48 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,775.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,753.69 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,753.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,753.70 $0.00 $0.00 0 $0.00