201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655535
B/L/Q:
09801 / 00012 / C0006
Principal:
$0.00
Address:
25 DIVISION ST., #6
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
2/1/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,442.38 $0.00 $5,442.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,442.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,442.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,335.14 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL TAX COURT $0.00 ($1,366.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,968.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,481.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,481.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,476.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,476.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,476.50 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($5,476.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,995.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,995.62) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 CANCEL TAX COURT $0.00 ($1,375.16) $0.00 0 $0.00
2023 4 5/9/2024 REFUND TAX COURT $0.00 $1,375.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,586.18 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,578.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,772.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $1,389.94 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($31.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,740.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($31.33) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 ADDED PAYMENT $0.00 ($1,358.61) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 ADDED INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,772.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $1,389.94 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,918.91) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 ADDED PAYMENT $0.00 ($1,389.94) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 ADDED INTEREST $0.00 ($54.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,503.28 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,503.28) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAX INCREASE $0.00 $3,243.19 $0.00 0 $0.00
2022 4 1/28/2023 ADDED PAYMENT $0.00 ($3,243.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,871.90 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,871.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,856.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,856.71) $0.00 0 $0.00 E-CHECK
2022 2 8/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,856.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,856.72) $0.00 0 $0.00 E-CHECK
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,789.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,789.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,903.03 $0.00 $0.00 0 $0.00