201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656135
B/L/Q:
10102 / 00001.02
Principal:
$0.00
Address:
520 U.S HWY. P.O.B. 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
485 MARIN BLVD.
L.Pay Date:
8/9/2024
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 $144,056.41 $0.00 $144,056.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $144,056.42 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($144,056.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $141,217.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($141,217.86) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $145,088.61 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($145,088.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $144,959.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($144,959.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $144,959.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($144,959.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $158,700.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($158,700.75) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $147,862.65 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($147,862.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $136,637.47 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($136,637.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $136,637.48 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($136,637.48) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $199,343.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($199,343.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $140,250.18 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($140,250.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $103,478.05 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($103,478.05) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $103,478.05 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($103,478.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $101,026.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($101,026.57) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $105,155.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($105,155.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $103,865.12 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($103,865.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $103,865.13 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($103,865.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $122,315.70 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($122,315.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $94,446.30 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($94,446.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $99,349.25 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($99,349.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $99,349.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($99,349.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $102,703.90 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 HOTEL TAX PAYMENT $0.00 ($4,363.72) $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($102,703.90) $0.00 0 $0.00 LOCKBOX
2019 4 1/21/2020 HOTEL TAX PAYMENT $0.00 ($3,703.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $102,703.90 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($102,703.90) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $95,994.60 $0.00 $0.00 0 $0.00