201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686430
B/L/Q:
11603 / 00051.02
Principal:
$0.43
Address:
211 EAST 43RD ST. 25TH FL
Bank Code:
N/A
Interest:
$0.01
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.44
Location:
125 PROVOST ST.
L.Pay Date:
5/27/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $80.62 $0.00 $80.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $73.69 $0.00 $0.43 68 $0.01
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($73.26) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $73.69 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($73.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $146.39 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($146.39) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $148.37 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $8.70 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 SID EXCHANGE PL PAYMENT $0.00 ($8.70) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($148.37) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00