201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679245
B/L/Q:
05403 / 00012 / C0002
Principal:
$0.00
Address:
9 FLOYD ST., UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 FLOYD ST.
L.Pay Date:
5/8/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,571.87 $0.00 $2,571.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,350.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($46.33) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,304.46 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,367.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,367.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,589.76 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,589.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,412.91 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,412.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,229.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,229.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,229.73 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,229.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,941.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,941.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,977.29 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TRANSFER TO QTR/YEAR $0.00 ($2,451.81) $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($1,525.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($2,393.72) $0.00 0 $0.00 E-CHECK
2022 1 11/12/2021 TRANS TO ANOTHER ACCT $0.00 $2,393.72 $0.00 0 $0.00