201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663640
B/L/Q:
11405 / 00002.01
Principal:
$0.00
Address:
52-55 74TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMHURST,NY 11373
Deductions:
0.00
Total:
$0.00
Location:
324 BARROW ST.
L.Pay Date:
8/1/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1,985.70) 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,985.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,808.45 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,808.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,808.46 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,808.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $15,814.09 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($9,002.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,811.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $3,525.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $16,077.64 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($9,124.63) $0.00 0 $0.00
2024 3 7/31/2024 SID DOWNTOWN PAYMENT $0.00 ($3,525.93) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,953.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,671.04 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,671.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,671.04 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,671.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,019.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,019.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $3,444.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,744.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,744.56) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN PAYMENT $0.00 ($3,444.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,460.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,460.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,460.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,460.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,048.28 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,048.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $3,189.11 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,551.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 SID DOWNTOWN PAYMENT $0.00 ($3,189.11) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($362.67) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($3,189.11) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($29.44) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,620.53 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,620.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,620.54 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,620.54) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,558.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,558.45) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $2,899.18 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,663.01 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 SID DOWNTOWN PAYMENT $0.00 ($2,899.18) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,663.01) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES INTEREST $0.00 ($47.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,630.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,630.34) $0.00 0 $0.00 E-CHECK