201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646920
B/L/Q:
11305 / 00025 / C0202
Principal:
$0.00
Address:
200 SIXTH ST., #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
200 SIXTH 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 $2,558.43 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,558.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,338.51 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,338.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,338.51 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,338.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,292.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,292.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,355.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,355.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,576.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,576.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,400.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,400.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,218.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,218.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,218.08 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,218.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,236.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,236.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,276.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,276.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,679.79 $0.00 $0.00 0 $0.00
2022 2 3/18/2022 TRANSFER TO/FROM QTR $0.00 ($83.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,596.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,679.79 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($67.02) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,696.55) $0.00 0 $0.00 LOCKBOX
2022 1 3/18/2022 TRANSFER TO/FROM QTR $0.00 $83.78 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,639.99 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,707.01) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $67.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,707.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,707.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,686.07 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,686.07) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,686.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,686.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,985.58 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,985.58) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,533.18 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,533.18) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,612.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,612.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,612.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,612.77) $0.00 0 $0.00 WELLSFARGO