201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647595
B/L/Q:
14202 / 00029 / C0002
Principal:
$0.00
Address:
140 SUSSEX ST.#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 SUSSEX ST.
L.Pay Date:
8/4/2025
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 $3,048.87 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,048.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,786.78 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,786.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,786.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,786.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,731.87 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,731.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,806.76 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,806.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,804.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,804.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,804.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,804.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,070.07 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,070.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,860.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,860.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,643.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,643.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,643.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,643.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,856.32 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,856.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,713.15 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,713.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,001.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,001.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,001.80 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,001.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,954.37 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,954.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,034.24 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,034.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,009.28 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($2,009.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,009.28 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,009.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,366.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,366.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,921.92 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,921.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,921.92 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,921.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,986.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,986.81) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,986.82 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,986.82) $0.00 0 $0.00 E-CHECK