201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646840
B/L/Q:
14301 / 00008 / C0702
Principal:
$0.00
Address:
253 WASHINGTON ST #702
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:
7/31/2025
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 $4,386.41 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,386.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,009.35 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,009.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,009.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,009.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,930.35 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,930.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,038.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,038.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,034.49 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,034.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,034.49 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,034.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,416.92 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,416.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,115.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,115.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,802.87 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,802.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,802.87 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($41.03) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,802.87) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,548.09 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,802.87) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($1,745.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,903.42 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($2,879.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,023.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,879.98 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,854.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($25.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,879.99 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($2,775.11) $0.00 0 $0.00 E-CHECK
2022 1 11/1/2021 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.00) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($25.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 4 8/1/2021 TAXES PAYMENT $0.00 ($2,890.75) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,926.67 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($2,890.75) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($35.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,890.75 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($2,890.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,890.76 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,890.75) $0.00 0 $0.00 E-CHECK
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,404.27 $0.00 $0.00 0 $0.00