201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116764
B/L/Q:
03701 / 00058
Principal:
$0.00
Address:
7 SEQUOIA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
102 MANHATTAN AVE
L.Pay Date:
5/8/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,861.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,861.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,861.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,861.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,804.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,804.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,881.53 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,881.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,878.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,878.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,878.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,878.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,151.87 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,151.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,936.63 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,936.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,713.69 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,713.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,713.69 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,713.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,959.06 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,959.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,785.44 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,785.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,055.12 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,055.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,055.13 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,055.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,006.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,006.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,088.44 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,088.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,062.81 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,062.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,062.82 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,062.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,429.25 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,429.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,875.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,973.12 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,973.12) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,973.13 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,973.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,039.75 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,039.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,039.75 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,039.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00