201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663205
B/L/Q:
14203 / 00020 / C0001
Principal:
$0.00
Address:
203 WARREN ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 WARREN ST.
L.Pay Date:
7/20/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,190.56 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($6,190.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,658.42 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($5,658.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,658.43 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($5,658.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,546.92 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($5,546.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,698.97 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($5,698.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,693.90 $0.00 $0.00 0 $0.00
2024 2 3/24/2024 TAXES PAYMENT $0.00 ($5,693.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,693.90 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($5,693.90) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($46.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,233.63 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($6,233.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,807.93 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($5,807.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,367.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,367.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,367.02 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,367.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,008.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,008.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,330.38 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/23/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,330.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,243.07 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,190.29) $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($4,052.78) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,190.29 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,178.54) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($11.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $5,243.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,190.30) $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($4,052.78) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,190.30 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,178.54) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($11.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,118.86 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,761.18) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($357.68) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,761.18 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,714.16) $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($47.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,328.06 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES INTEREST $0.00 ($173.05) $0.00 0 $0.00