201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686420
B/L/Q:
11603 / 00050.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
211 EAST 43RD ST. 25TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10017
Int.Date:
12/17/2025
Location:
400 MARIN BLVD.
L.Pay Date:
12/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $152,321.39 $0.00 $152,321.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $152,321.39 $0.00 $152,321.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $158,583.85 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($158,583.85) $0.00 0 $0.00
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $21,897.87 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID EXCHANGE PL INTEREST $0.00 ($45,801.67) $0.00 0 $0.00
2025 4 11/20/2025 SID EXCHANGE PL PAYMENT $0.00 ($21,897.87) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $159,366.66 $0.00 $0.00 0 $0.00
2025 3 11/20/2025 TAXES PAYMENT $0.00 ($159,366.66) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $145,667.52 $0.00 $0.00 0 $0.00
2025 2 11/20/2025 TAXES PAYMENT $0.00 ($145,667.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $145,667.53 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($144.28) $0.00 0 $0.00
2025 1 11/20/2025 TAXES PAYMENT $0.00 ($145,523.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $289,378.02 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($6,636.52) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($289,378.02) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $293,292.07 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($293,292.07) $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $17,188.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 SID EXCHANGE PL PAYMENT $0.00 ($17,188.51) $0.00 0 $0.00
2023 4 11/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00