201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116889
B/L/Q:
03701 / 00005
Principal:
$0.00
Address:
7 SEQUOIA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ J 07009
Deductions:
0.00
Total:
$0.00
Location:
890 SUMMIT 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 $2,649.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,649.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,649.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,649.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,597.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,597.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,668.44 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,668.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,666.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,666.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,666.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,666.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,918.78 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,918.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,719.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,719.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,513.01 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,513.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,513.01 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,513.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,666.29 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,666.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,579.45 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,579.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,903.14 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,903.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,903.15 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,903.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,858.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,858.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,934.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,934.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,910.26 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,910.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,910.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,910.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,249.60 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,249.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,737.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,737.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,827.21 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,827.21 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,888.90 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,888.90) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,888.91 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,888.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,765.51 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,765.51) $0.00 0 $0.00