201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646790
B/L/Q:
14301 / 00008 / C0401
Principal:
$0.00
Address:
253-255 WASHINGTON ST.401
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
253 WASHINGTON ST.
L.Pay Date:
8/3/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,750.41 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($4,750.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,342.07 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($4,342.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,342.07 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,342.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,256.50 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,256.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,373.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,373.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,369.29 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,369.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,369.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,369.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,783.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,783.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,456.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,456.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,118.45 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($4,118.45) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,118.45 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,118.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,008.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,008.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,227.34 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($4,227.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,118.98 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2022 2 3/1/2022 TAXES INTEREST $0.00 ($34.28) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,108.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,118.98 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,118.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,045.08 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,045.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,169.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,169.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,130.64 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,130.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,130.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,130.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,686.77 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,686.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,846.75 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,846.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,994.53 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,994.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,994.53 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,994.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,095.64 $0.00 $0.00 0 $0.00