201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646160
B/L/Q:
11007 / 00016 / C0410
Principal:
$0.00
Address:
443 SECOND ST., #410
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
7/29/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,275.25 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,275.25) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,830.75 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,830.75) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,935.75 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,935.75) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($38.77) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($3,690.95) $0.00 0 $0.00
2023 1 3/10/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($14.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,607.20 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($124.12) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($5,590.49) $0.00 0 $0.00
2022 4 1/4/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($16.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,604.80 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,604.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,006.70 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($201.69) $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($149.96) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $201.69 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($199.70) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,825.04) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $168.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,006.70 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($201.69) $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($119.97) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,685.04) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $201.69 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($199.70) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,935.46 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($806.76) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,128.70) $0.00 0 $0.00