201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655845
B/L/Q:
11114 / 00028.01 / C0101
Principal:
$0.00
Address:
260 FIRST ST.#1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
260 FIRST ST.
L.Pay Date:
2/3/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,802.97 $0.00 $2,802.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,802.98 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,802.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,747.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,747.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,823.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,823.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,087.91 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,087.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,877.04 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,658.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,658.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,658.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,658.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,878.72 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,878.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,728.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,728.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,013.42 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,013.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,013.42 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,013.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,965.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($72.31) $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,893.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,046.06 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TRANSFER TO/FROM QTR $0.00 ($1,204.68) $0.00 0 $0.00
2021 3 4/27/2021 TRANSFER TO/FROM QTR $0.00 ($456.85) $0.00 0 $0.00
2021 3 4/27/2021 TRANSFER TO/FROM QTR $0.00 ($456.84) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $72.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,855.12 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $622.67 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,855.12) $0.00 0 $0.00
2021 2 4/27/2021 ADDED PAYMENT $0.00 ($622.67) $0.00 0 $0.00 E-CHECK
2021 2 4/27/2021 CANCEL HUDSON CTY BOARD $0.00 ($456.84) $0.00 0 $0.00
2021 2 4/27/2021 TRANSFER TO/FROM QTR $0.00 $456.84 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,855.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $622.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,855.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($622.67) $0.00 0 $0.00 E-CHECK
2021 1 4/27/2021 CANCEL HUDSON CTY BOARD $0.00 ($456.85) $0.00 0 $0.00
2021 1 4/27/2021 TRANSFER TO/FROM QTR $0.00 $456.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,184.66 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,868.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,184.66) $0.00 0 $0.00 CORELOGIC