201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678770
B/L/Q:
17205 / 00003.01
Principal:
$0.00
Address:
580 LUIS MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
656 GRAND ST.
L.Pay Date:
8/8/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $27,663.31 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($27,663.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $25,285.37 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($25,285.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $25,285.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($25,285.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $24,787.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($24,787.14) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $25,466.55 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($25,466.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $25,443.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($25,443.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $25,443.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($25,443.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $27,855.81 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($27,855.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $25,953.46 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($25,953.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,389.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $11,222.75 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,629.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($14,389.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($9,593.48) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $14,389.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $11,222.76 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($14,389.70) $0.00 0 $0.00
2023 1 12/20/2022 ADDED PAYMENT $0.00 ($11,222.76) $0.00 0 $0.00
2023 1 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,629.27) $0.00 0 $0.00
2023 1 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $1,629.27 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $30,020.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $22,445.51 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,574.86) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($22,445.51) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($22,445.51) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/7/2022 TRANSFER TO QTR/YEAR $0.00 $22,445.51 $0.00 0 $0.00
2022 4 12/7/2022 TRANSFER TO QTR/YEAR $0.00 ($22,445.51) $0.00 0 $0.00
2022 4 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,258.54) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $3,258.54 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $23,797.07 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($23,797.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,870.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,870.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,870.67 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($111.06) $0.00 0 $0.00 E-CHECK
2022 1 11/16/2021 TAXES INTEREST $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,759.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,704.01 $0.00 $0.00 0 $0.00