201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
690290
B/L/Q:
11506 / 00002.01 / C1404
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
155 BAY ST., #1404
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/31/2025
Location:
155 BAY STREET
L.Pay Date:
9/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,671.06 $0.00 $7,671.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,671.06 $0.00 $7,671.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,062.19 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($181.24) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($9,062.19) $0.00 0 $0.00
2025 4 12/11/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,101.62 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($9,101.62) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($168.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $6,260.21 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 ADDED PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/7/2025 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($6,260.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ADDED BILL $6,260.22 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 ADDED PAYMENT $0.00 ($182.40) $0.00 0 $0.00
2025 1 3/4/2025 ADDED INTEREST $0.00 ($83.92) $0.00 0 $0.00
2025 1 3/4/2025 ADDED PAYMENT $0.00 ($6,064.70) $0.00 0 $0.00
2025 1 3/7/2025 ADDED PAYMENT $0.00 ($13.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ADDED BILL $16,693.91 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 ADDED INTEREST $0.00 ($190.33) $0.00 0 $0.00
2024 4 11/25/2024 ADDED PAYMENT $0.00 ($16,693.91) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00