201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86066
B/L/Q:
04403 / 00007
Principal:
$0.00
Address:
3 VIRGINIA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
119 FRANKLIN ST.
L.Pay Date:
5/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,741.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,741.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,741.40 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,741.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,667.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,667.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,768.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,768.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,764.85 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,764.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,764.85 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TRANSFER TO QTR/YEAR $0.00 ($3,764.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,121.72 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,121.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,840.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,840.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,548.71 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,548.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,548.71 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,548.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,177.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,177.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,642.54 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,642.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,687.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,687.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,687.51 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,687.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,623.83 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,623.83) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,731.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,731.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,697.55 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,697.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,697.56 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,697.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,176.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,176.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,452.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,452.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,735.27 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,155.00) $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2020 2 3/2/2020 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,580.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,735.27 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,155.00) $0.00 0 $0.00
2020 1 2/20/2020 TAXES INTEREST $0.00 ($24.51) $0.00 0 $0.00
2020 1 2/20/2020 TAXES PAYMENT $0.00 ($2,555.76) $0.00 0 $0.00