201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652325
B/L/Q:
15801 / 00023.02 / C0379
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
29 KING ARTHUR CT
Deductions:
0.00
Total:
$0.00
City/State:
NEW CITY, NY 10956
Int.Date:
12/02/2025
Location:
98 TIDEWATER ST.
L.Pay Date:
10/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,174.43 $0.00 $3,174.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,174.44 $0.00 $3,174.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,304.94 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($3,304.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,321.26 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($3,321.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,035.76 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($31.86) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($3,003.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,035.77 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($3,013.74) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($22.03) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($22.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,975.94 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,975.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,057.51 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,057.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,344.37 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($3,344.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,115.98 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,115.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,200.85 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($4,200.85) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($63.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,955.55 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,955.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00
2022 2 2/24/2022 NSF CHK RVRSL $0.00 $12.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00
2022 1 2/24/2022 NSF CHK RVRSL $0.00 $2,180.64 $0.00 0 $0.00
2022 1 2/24/2022 NSF INTEREST REVERSAL $0.00 $9.45 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($20.22) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 3/1/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,128.97 $0.00 $0.00 0 $0.00