201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660865
B/L/Q:
11009 / 00006 / C0501
Principal:
$0.00
Address:
367 THIRD ST.,#501
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
7/23/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($10,000.00) 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,128.88 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($9,128.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,344.16 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,344.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,344.17 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,344.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,179.74 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($8,179.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,403.95 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($8,403.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,396.48 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($8,396.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,396.48 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($8,396.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,192.40 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($9,192.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,564.63 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($8,564.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,699.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,215.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,699.01) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($2,215.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,699.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,215.43 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($5,699.01) $0.00 0 $0.00 E-CHECK
2023 1 1/28/2023 ADDED PAYMENT $0.00 ($2,215.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,314.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,646.28 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,668.13) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 ADDED PAYMENT $0.00 ($6,646.28) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 ADDED PAYMENT $0.00 ($6,646.28) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TRANSFER TO QTR/YEAR $0.00 ($6,646.28) $0.00 0 $0.00
2022 4 12/21/2022 TRANSFER TO QTR/YEAR $0.00 $6,646.28 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,849.69 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($5,849.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,315.96 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($4,315.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,315.97 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($4,315.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,213.71 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($4,213.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,385.92 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,385.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,332.11 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,332.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,332.11 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($4,332.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,101.66 $0.00 $0.00 0 $0.00