201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681830
B/L/Q:
11304 / 00007 / C0002
Principal:
$0.00
Address:
204.5 FIFTH ST., UNIT #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
204.5 FIFTH STREET
L.Pay Date:
5/1/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,210.52 $0.00 $7,210.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,590.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,590.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,590.70 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($129.87) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($6,460.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,460.83 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($6,460.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,637.93 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($6,637.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,632.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,632.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,632.02 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($6,632.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2024 TAXES INTEREST $0.00 ($78.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,260.68 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($7,260.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,764.84 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($6,764.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,251.28 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($6,251.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,251.28 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($6,250.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,904.28 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($11,904.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,200.70 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($9,200.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,950.06 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($1,950.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,950.07 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 ADDED PAYMENT $0.00 ($1,950.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/23/2022 ADDED INTEREST $0.00 ($29.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $5,200.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($5,200.17) $0.00 0 $0.00 WEB CREDIT CARD