201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656405
B/L/Q:
11403 / 00004.01 / C0406
Principal:
$0.00
Address:
231 FIRST ST.,#4F
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
5/1/2025
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 $3,770.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,770.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,770.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,770.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,696.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,696.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,798.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,798.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,794.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,794.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,794.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,794.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,154.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,154.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,870.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,870.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,576.77 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,576.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,576.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,576.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,218.23 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,218.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,671.35 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,671.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,708.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,708.75) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($108.08) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,600.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,339.70 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,447.78) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $108.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,447.78 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,447.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,023.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,023.77) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,383.27 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,383.27) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,840.25 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,840.25) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TRANSFER TO/FROM QTR $0.00 ($1,935.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 E-CHECK
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 LOCKBOX
2020 1 6/24/2020 TRANSFER TO/FROM QTR $0.00 $1,935.78 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,001.14 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,001.14) $0.00 0 $0.00 LOCKBOX