201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75937
B/L/Q:
07404 / 00012 / HM
Principal:
$0.00
Address:
1 MEADOWLANDS PLAZA #802
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
125 JAMES AVE.
L.Pay Date:
1/23/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $29,620.19 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($29,620.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $29,620.19 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($29,620.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $37,926.79 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($37,926.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $38,722.68 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($38,722.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $20,915.64 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($20,915.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,915.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($20,915.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $22,898.29 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAX INCREASE $0.00 $35,561.02 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($58,459.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,334.51 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($21,334.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,714.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($19,714.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,714.88 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($19,714.88) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $28,762.48 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($28,762.48) $0.00 0 $0.00 E-CHECK
2022 4 4/7/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAX INCREASE $0.00 $49,002.05 $0.00 0 $0.00
2022 4 4/12/2023 TAXES PAYMENT $0.00 ($49,002.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,236.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($20,236.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,930.43 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($14,930.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,930.44 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($14,930.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,576.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($14,576.71) $0.00 0 $0.00
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,172.45 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($15,172.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $14,986.28 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($14,986.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $14,986.29 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($14,986.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,648.44 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($17,648.44) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($319.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 4/7/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 3/9/2023 TAX INCREASE $0.00 $23,180.78 $0.00 0 $0.00
2020 4 4/12/2023 TAXES PAYMENT $0.00 ($23,180.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,627.28 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($13,627.28) $0.00 0 $0.00 E-CHECK