201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664650
B/L/Q:
09902 / 00006 / C0001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
349 FOUTH ST.,#1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/14/2025
Location:
349 FOURTH ST.
L.Pay Date:
10/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,847.39 $0.00 $6,847.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,847.39 $0.00 $6,847.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,128.90 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($7,128.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,164.10 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($7,164.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,548.27 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($6,548.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,548.28 $0.00 $0.00 0 $0.00
2025 1 12/15/2024 TAXES PAYMENT $0.00 ($6,548.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,419.24 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($6,419.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,595.19 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($6,595.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,448.89 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($6,448.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,448.89 $0.00 $0.00 0 $0.00
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($6,448.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 12/30/2023 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,060.20 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 TAXES PAYMENT $0.00 ($7,060.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $561.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,578.04 $0.00 $0.00 0 $0.00
2023 3 1/7/2023 TAXES PAYMENT $0.00 ($2,789.64) $0.00 0 $0.00 E-CHECK
2023 3 3/6/2023 TRANSFER TO QTR/YEAR $0.00 $2,789.64 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($6,578.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,078.66 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($2,789.64) $0.00 0 $0.00 E-CHECK
2023 2 1/7/2023 TAXES PAYMENT $0.00 ($3,289.02) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TRANSFER TO QTR/YEAR $0.00 $3,289.02 $0.00 0 $0.00
2023 2 3/6/2023 TRANSFER TO QTR/YEAR $0.00 $2,789.64 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($6,078.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,078.66 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($6,078.66) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TRANSFER TO QTR/YEAR $0.00 ($2,789.64) $0.00 0 $0.00
2023 1 3/6/2023 TRANSFER TO QTR/YEAR $0.00 $6,078.66 $0.00 0 $0.00
2023 1 3/6/2023 TRANSFER TO QTR/YEAR $0.00 ($3,289.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,868.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,868.30) $0.00 0 $0.00 ACH POSTING
2022 4 3/6/2023 TRANSFER TO QTR/YEAR $0.00 ($6,078.66) $0.00 0 $0.00
2022 4 3/6/2023 TRANSFER TO QTR/YEAR $0.00 ($2,789.64) $0.00 0 $0.00
2022 4 5/25/2023 OVERPAYMENT REFUND $0.00 $8,868.30 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $88.26 $0.00 $0.00 0 $0.00
2022 4 11/2/2023 ADDED PAYMENT $0.00 ($88.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,239.38 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($6,239.38) $0.00 0 $0.00 E-CHECK