201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655330
B/L/Q:
11502 / 00001.01 / C8102
Principal:
$3,498.47
Owner:
Bank Code:
N/A
Interest:
$37.31
Address:
143 SUSSEX ST GARDEN APT
Deductions:
0.00
Total:
$3,535.78
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/29/2025
Location:
380 MARIN BLVD.
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,952.61 $0.00 $2,952.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,952.61 $0.00 $2,952.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,074.00 $0.00 $3,074.00 28 $34.67
2025 4 11/1/2025 SID EXCHANGE PL BILL $424.47 $0.00 $424.47 28 $2.64
2025 3 8/1/2025 TAXES BILL $3,089.17 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($986.54) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($1,022.39) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($992.65) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($74.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,932.69) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($67.31) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($880.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/10/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($51.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($51.19) $0.00 0 $0.00
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($51.19) $0.00 0 $0.00
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($975.48) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($703.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,767.98 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,767.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $0.03 $0.00 0 $0.00
2024 4 11/18/2024 POSTING ERROR $0.00 ($51.19) $0.00 0 $0.00
2024 4 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $51.19 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,843.86 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2024 3 7/11/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($859.07) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($40.93) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($681.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/1/2024 TAXES INTEREST $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($1,237.86) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($51.19) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $51.19 $0.00 0 $0.00