201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663685
B/L/Q:
11105 / 00022 / C0002
Principal:
$0.00
Address:
230 THIRD ST.,#2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
230 THIRD ST.
L.Pay Date:
8/11/2025
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 $3,261.41 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,261.41) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,981.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,981.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,981.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,981.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,922.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,922.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,002.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,002.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,999.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,999.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,999.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,999.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,284.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,284.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,059.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,059.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,827.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,827.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,827.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,827.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,125.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,125.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,902.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,902.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,141.34 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($198.65) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,942.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,141.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,141.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,090.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,090.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,176.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,176.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,149.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($389.35) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,760.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,149.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,149.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,531.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,531.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,954.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,954.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,055.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,055.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,055.90 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,055.90) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,125.32 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,125.32) $0.00 0 $0.00 ACH POSTING