201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682690
B/L/Q:
11006 / 00021 / C0203
Principal:
$0.00
Address:
370 FIRST ST., UNIT 203
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
370 FIRST ST.
L.Pay Date:
1/31/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,133.15 $0.00 $3,133.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,863.82 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,863.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,863.83 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,863.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,807.39 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,807.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,884.34 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,884.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,881.78 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,881.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,881.78 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,881.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,154.95 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,154.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,939.49 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,939.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,716.33 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,716.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,716.34 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,716.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,020.05 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,020.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,845.29 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,845.29) $0.00 0 $0.00