201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646800
B/L/Q:
14301 / 00008 / C0403
Principal:
$0.00
Address:
253 WASHINGTON ST. ,#403
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:
7/25/2025
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 $3,594.26 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,594.26) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,285.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,285.30) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,285.31 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,285.31) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,220.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,220.57) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,308.84 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,308.84) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,305.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,305.90) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,305.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,305.90) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,619.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,173.45) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,619.27) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,173.45 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,372.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,372.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,116.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,116.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,116.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,116.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,546.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,546.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,198.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,198.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,359.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,359.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,359.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,359.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,303.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,303.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,398.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,398.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,368.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,368.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,368.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,368.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,789.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,789.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,153.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,153.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,265.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,265.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,342.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,342.23) $0.00 0 $0.00 ACH POSTING