201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92312
B/L/Q:
03804 / 00003
Principal:
$0.00
Address:
10 WEST 46TH ST. SUITE 4B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10036
Deductions:
0.00
Total:
$0.00
Location:
173 WEBSTER AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,135.39 $0.00 $4,135.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,801.48 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,801.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,903.06 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($38.80) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($38.80) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,864.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,059.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,059.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,781.80 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,781.80) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,098.50 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,098.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,587.10 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,587.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,583.90 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($2,583.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,689.50 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,689.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 NO ACCOUNT $0.00 $2,656.50 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($23.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($22.79) $0.00 0 $0.00 E-CHECK
2021 1 3/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,128.40 $0.00 $0.00 0 $0.00