201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646195
B/L/Q:
11007 / 00016 / C0417
Principal:
$0.00
Address:
443 SECOND STREET # 417
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
8/1/2025
Int.Date:
08/03/2025

;

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 5/2/2025 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 2/1/2025 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 11/1/2024 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 7/31/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,191.78 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($652.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,191.78 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($652.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,589.12 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,611.01) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,978.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,275.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,275.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,951.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,951.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,951.13 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,951.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,764.39 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,764.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,055.60 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,055.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,992.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,992.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,992.27 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,992.26) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,921.37 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,921.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,040.77 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,040.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,003.45 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,003.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,003.46 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,003.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,536.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,536.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,731.09 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,731.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,872.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,872.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,872.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,872.87) $0.00 0 $0.00 E-CHECK