201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19109
B/L/Q:
11305 / 00019
Principal:
$0.00
Address:
199 SEVENTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
199 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,260.80 $0.00 $6,260.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,722.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,722.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,722.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,722.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,609.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,609.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,763.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,763.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,758.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,758.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,758.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,758.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,304.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,304.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,873.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,873.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,427.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,427.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,427.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,427.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,918.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,918.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,571.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,571.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,110.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,110.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,110.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,110.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,013.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,013.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,177.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,177.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,126.03 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,126.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,858.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,858.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,751.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,751.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,946.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,946.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,946.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,946.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,079.89 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,079.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,079.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,079.90) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,813.37 $0.00 $0.00 0 $0.00