201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116913
B/L/Q:
03701 / 00008
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:
896 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 $2,809.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,809.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,809.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,809.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,753.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,753.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,829.25 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,829.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,826.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,826.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,826.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,826.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,094.67 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,094.66) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,883.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,883.33) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,664.44 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,664.43) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,664.45 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,664.44) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,887.22 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,887.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,734.89 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,734.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,017.83 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,017.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,017.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,017.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,970.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,970.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,050.54 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,050.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,025.38 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,025.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,025.38 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,025.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,385.17 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,385.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,841.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,841.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,937.32 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,937.32) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,937.32 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,937.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,002.73 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,002.73) $0.00 0 $0.00