201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684660
B/L/Q:
11109 / 00004 / C0003
Principal:
$0.00
Address:
243 THIRD ST #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
243 THIRD ST.
L.Pay Date:
4/30/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,731.17 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,731.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,731.17 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,731.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,637.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,637.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,765.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,765.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,760.83 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,760.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,760.84 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,760.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,263.41 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,263.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,907.46 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,907.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $2,436.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($2,436.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $2,436.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($2,436.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $8,120.77 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($8,120.77) $0.00 0 $0.00 E-CHECK