201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85423
B/L/Q:
05002 / 00001
Principal:
$0.00
Address:
420 FIFTH AVE, 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10018
Deductions:
0.00
Total:
$0.00
Location:
107 NEW YORK AVE
L.Pay Date:
5/2/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $31,663.11 $0.00 $31,663.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $28,941.35 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($9,647.12) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($19,294.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $28,941.36 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($28,941.36) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($267.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $39,286.45 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($39,286.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $40,064.09 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($13,354.70) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($26,709.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $18,207.44 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($18,207.44) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($104.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $18,207.44 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($18,207.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,933.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($19,933.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,572.08 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($18,572.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,162.15 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($17,162.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,162.16 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($17,162.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $25,038.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($25,038.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $17,615.92 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($17,615.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,997.21 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($12,997.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,997.22 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($12,997.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,689.30 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($12,689.30) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $13,207.89 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($13,207.89) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES INTEREST $0.00 ($867.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $13,045.83 $0.00 $0.00 0 $0.00
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($13,045.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,045.83 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($13,045.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $15,363.29 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($15,363.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,862.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($11,862.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $12,478.62 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($12,478.62) $0.00 0 $0.00 E-CHECK