201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656390
B/L/Q:
11403 / 00004.01 / C0403
Principal:
$0.00
Address:
231 FIRST ST., #4C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
4/30/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,689.30 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,689.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,689.30 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,689.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,596.90 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,596.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,722.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,722.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,546.16 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($827.46) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,718.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,546.16 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($827.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,718.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,071.89 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,309.83) $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($2,762.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,657.23 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,657.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,227.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,227.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,227.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,227.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,626.88 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($7,626.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,365.98 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,365.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,959.07 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,959.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,959.08 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,959.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,936.73 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,936.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,094.70 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,094.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,902.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,848.66) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($53.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,418.01 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,365.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2020 4 1/29/2021 TAXES PAYMENT $0.00 ($52.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,639.23 $0.00 $0.00 0 $0.00
2020 3 9/29/2020 TAXES PAYMENT $0.00 ($2,586.86) $0.00 0 $0.00 E-CHECK