201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660630
B/L/Q:
10901 / 00065.01
Principal:
$0.00
Address:
551 FIFTH AVE., 34TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10176
Deductions:
0.00
Total:
$0.00
Location:
180 BALDWIN AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $118,923.41 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($118,923.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $108,700.76 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($108,700.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $108,700.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($108,700.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $106,558.87 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($54.27) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($106,504.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $109,479.64 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($54.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($109,425.37) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $109,382.27 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($54.27) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($1,085.49) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($109,328.00) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 6/5/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LOT CLEAN BILL $0.00 $125.95 $0.00 0 $0.00
2024 2 6/27/2024 LOT CLEAN PAYMENT $0.00 ($125.95) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 LOT CLEAN INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $109,382.28 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($109,382.28) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 NSF CHK RVRSL $0.00 $109,382.28 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($109,382.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $119,750.95 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($119,633.91) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($117.04) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $111,572.84 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($18,682.35) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($92,890.49) $0.00 0 $0.00
2023 3 8/1/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 LOT CLEAN BILL $0.00 $114.95 $0.00 0 $0.00
2023 3 10/23/2023 LOT CLEAN PAYMENT $0.00 ($114.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $103,102.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($18,682.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($84,420.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $103,102.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($103,102.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $150,418.88 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($150,418.88) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($3,365.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $105,828.69 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($105,828.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $78,081.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($78,081.52) $0.00 0 $0.00 E-CHECK