201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685355
B/L/Q:
05401 / 00015 / C0001
Principal:
$0.00
Address:
9 STAGG ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 STAGG ST.
L.Pay Date:
4/22/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,595.13 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,595.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,595.13 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,595.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,524.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,524.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,620.89 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,620.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,850.69 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($4,850.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,580.21 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,580.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 ADDED PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 ADDED PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $6,719.72 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 ADDED PAYMENT $0.00 ($6,719.72) $0.00 0 $0.00 E-CHECK