201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161018
B/L/Q:
28403 / 00027
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:
2 SAYLES ST.
L.Pay Date:
2/6/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,991.83 $0.00 $1,991.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,991.84 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,991.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,952.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,952.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,006.11 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,006.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,004.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,004.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,004.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,004.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,194.32 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,194.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,044.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,044.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,889.25 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,889.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,889.26 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,889.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,756.27 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,756.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,939.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,939.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,430.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,430.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,396.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,396.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,453.96 $0.00 $0.00 0 $0.00
2021 3 5/8/2021 TAXES PAYMENT $0.00 ($255.61) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,198.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($255.61) $0.00 0 $0.00 E-CHECK
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,180.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,436.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,691.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,691.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,305.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,305.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,420.06 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,420.06) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,420.07 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,420.07) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,327.29 $0.00 $0.00 0 $0.00