201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653835
B/L/Q:
08803 / 00009.01
Principal:
$0.00
Address:
PO BOX 3377, MEMORIAL ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UPPER MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
210 NINTH ST.
L.Pay Date:
2/6/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $34,435.31 $0.00 $34,435.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $31,475.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($31,475.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $31,475.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($31,475.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $30,855.05 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($30,855.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $31,700.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($31,700.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $31,672.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($31,672.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $31,672.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($31,672.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $34,674.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($34,674.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $32,306.89 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($32,306.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,237.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $16,616.77 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($13,237.50) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($16,616.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,237.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $16,616.77 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($13,237.50) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($16,616.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,312.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $66,467.08 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($19,312.50) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($66,467.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,587.50 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($13,587.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,025.00 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($10,025.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,025.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($10,025.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,787.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $17,674.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($9,787.50) $0.00 0 $0.00
2021 4 11/8/2021 PILOT ABATEMENT PAYMENT $0.00 ($17,674.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,187.50 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $7,531.68 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 PILOT ABATEMENT PAYMENT $0.00 ($7,531.68) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,187.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,062.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $7,531.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($10,062.50) $0.00 0 $0.00
2021 2 5/7/2021 PILOT ABATEMENT PAYMENT $0.00 ($7,531.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,062.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $7,531.68 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($10,062.50) $0.00 0 $0.00