201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89292
B/L/Q:
04502 / 00017
Principal:
$0.00
Address:
820 3RD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, N.J. 07094
Deductions:
0.00
Total:
$0.00
Location:
41 HUTTON ST.
L.Pay Date:
1/27/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,385.96 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,385.96 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,338.94 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,338.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,403.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,403.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,628.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,628.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,449.00 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,449.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,263.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,263.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,301.66 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,301.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,713.87 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,713.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,713.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,713.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,673.27 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,673.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,741.66 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,741.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,720.28 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,720.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,720.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,720.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,025.87 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,025.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,564.29 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,564.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,645.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,645.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,701.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,701.05) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00