201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676780
B/L/Q:
07302 / 00003.05
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
RIVER DRIVE
L.Pay Date:
4/25/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,876.63 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($15,876.63) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $15,876.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($15,876.63) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $15,563.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($15,563.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $15,990.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($15,990.39) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $15,976.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($15,976.17) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $15,976.17 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($15,976.17) $0.00 0 $0.00 CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($15,976.17) $0.00 0 $0.00
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $15,976.17 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,490.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($17,490.60) $0.00 0 $0.00
2023 4 11/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,296.12 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($16,296.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,058.98 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($15,058.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,058.98 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($15,058.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $21,969.90 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($21,969.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,457.14 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($15,457.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,404.44 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($11,404.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,404.44 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($11,404.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,134.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($11,134.26) $0.00 0 $0.00
2021 4 12/13/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,589.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($11,589.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,447.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($11,447.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $11,447.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($11,447.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,700.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($15,700.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,629.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($12,629.45) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $8,728.99 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($8,728.99) $0.00 0 $0.00
2020 2 6/9/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00