201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652000
B/L/Q:
15801 / 00019 / C8181
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
109 TIDEWATER ST.
L.Pay Date:
12/12/2022
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,871.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,871.95) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,711.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,711.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,711.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,711.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,677.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,677.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,723.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,723.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,721.76 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,721.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,721.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,721.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,884.97 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,884.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,756.25 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,756.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,191.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,191.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,489.89 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,489.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $405.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($405.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $405.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($405.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $395.41 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,197.48 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($395.41) $0.00 0 $0.00
2021 4 12/13/2022 ADDED/OMITTED INTEREST $0.00 ($45.05) $0.00 0 $0.00
2021 4 12/13/2022 ADDED/OMITTED PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $411.58 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($411.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $406.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($406.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $406.53 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($406.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $478.74 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($478.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $369.66 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($369.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $388.85 $0.00 $0.00 0 $0.00
2020 2 10/25/2019 TRANSFER TO/FROM QTR $0.00 ($388.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $388.85 $0.00 $0.00 0 $0.00
2020 1 10/25/2019 TRANSFER TO/FROM QTR $0.00 ($388.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $483.60 $0.00 $0.00 0 $0.00