201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175323
B/L/Q:
25305 / 00015
Principal:
$0.00
Address:
7 SPRING AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
7 SPRING ST.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,359.33 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,359.33) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,237.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,237.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,237.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,237.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,211.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,211.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,246.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,246.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,245.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,245.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,245.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,245.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,369.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,369.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,271.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,271.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,170.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,170.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,170.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,170.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,735.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,735.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,202.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,202.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $871.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($871.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $871.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($871.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $848.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($848.91) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $886.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($886.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $874.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($874.52) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $874.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($874.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,040.97 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,040.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $789.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($789.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $833.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($833.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $833.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($833.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $864.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($864.04) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $864.05 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($864.05) $0.00 0 $0.00 CORELOGIC