201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686430
B/L/Q:
11603 / 00051.02
Principal:
$91.30
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
211 EAST 43RD ST. 25TH FL
Deductions:
0.00
Total:
$91.30
City/State:
NEW YORK, NY 10017
Int.Date:
11/09/2025
Location:
125 PROVOST ST.
L.Pay Date:
10/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $77.05 $0.00 $77.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $77.06 $0.00 $77.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $80.22 $0.00 $80.22 0 $0.00
2025 4 11/1/2025 SID EXCHANGE PL BILL $11.08 $0.00 $11.08 0 $0.00
2025 3 8/1/2025 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $73.69 $0.00 $0.00 0 $0.00
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 2 10/15/2025 TAXES PAYMENT $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 8/26/2024 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
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
2023 4 11/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00