201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648080
B/L/Q:
11109 / 00011 / C0102
Principal:
$0.00
Address:
93-95 FRANKLIN ST.,#3 FL.
Bank Code:
672
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
229 THIRD ST.
L.Pay Date:
7/15/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,676.92 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,676.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,446.81 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,446.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,446.81 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,446.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,398.60 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($2,398.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,464.34 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,464.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,462.15 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,462.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,462.15 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,462.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,695.54 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,695.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,511.46 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,511.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,320.80) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,320.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,385.86 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,385.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,382.16 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,382.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.58 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,757.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,757.59 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,757.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,715.94 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,715.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.07 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,786.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,764.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,764.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,077.54 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,077.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,604.18 $0.00 $0.00 0 $0.00
2020 3 4/15/2020 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,596.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,687.45 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,680.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,687.46 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,680.17) $0.00 0 $0.00 E-CHECK