201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656410
B/L/Q:
11403 / 00004.01 / C0407
Principal:
$0.00
Address:
231 FIRST ST.,#4G
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,969.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,969.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,969.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,969.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,890.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,890.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,997.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,997.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,994.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,994.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,994.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,994.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,372.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,372.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,074.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,074.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,764.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,764.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,764.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,764.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,492.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,492.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,864.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,864.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,851.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,851.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,851.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,851.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,521.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,521.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,635.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,635.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,123.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,123.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,124.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,124.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,501.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,501.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,931.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,931.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,031.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,031.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,031.65 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,031.65) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,100.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,100.24) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,963.04 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,963.04) $0.00 0 $0.00 ACH POSTING