201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646175
B/L/Q:
11007 / 00016 / C0413
Principal:
$0.00
Address:
443 SECOND ST. #413
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
8/1/2025
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 $3,847.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,847.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,214.25 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($675.22) $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,214.25 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($675.23) $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($3,532.01) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($40.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,613.72 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,700.89) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,912.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,298.65 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,298.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,972.31 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,972.31) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($32.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,972.31 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,972.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,795.29 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($5,795.29) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($106.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,077.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,077.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,008.30 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($3,008.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,008.31 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,008.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,937.03 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($31.56) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($2,873.82) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($59.62) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($63.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,057.07 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($3,057.07) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($77.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,019.55 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($3,019.55) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 E-CHECK