201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678775
B/L/Q:
11114 / 00008.02
Principal:
$0.00
Address:
388 4TH STREET STE 201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
275 SECOND ST.
L.Pay Date:
11/12/2024
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,671.19 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,671.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $15,671.20 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,671.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $18,267.77 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,410.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,388.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($911.56) $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($171.88) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,388.35) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($988.29) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,388.35) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($988.29) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,174.19) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($909.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($816.41) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,410.27) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,410.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TRANSFER TO QTR/YEAR $0.00 ($911.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $18,688.86 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($14,419.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,864.07 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($12,864.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,864.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,864.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,378.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($19,378.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,416.70 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($18,416.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,830.55 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,830.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,830.55 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,830.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,965.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,965.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,011.15 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,011.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,172.90 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($5,172.90) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,172.90 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($5,172.90) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($86.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,050.35 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($35.85) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($5,050.35) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,256.75 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($5,256.75) $0.00 0 $0.00 E-CHECK