201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19547
B/L/Q:
10104 / 00012
Principal:
$0.00
Address:
207 EIGHTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
207 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,061.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,061.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,061.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,061.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,902.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,902.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,119.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,119.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,112.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,112.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,112.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,112.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,881.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,881.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,274.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,274.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,646.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,646.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,646.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,646.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,218.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,218.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,911.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,911.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,728.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,728.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,728.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,728.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,591.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,591.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,822.21 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,822.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,750.00 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($5,750.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,750.01 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($5,750.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,782.53 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($6,782.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,222.91 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,222.91) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,497.28 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($5,497.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,497.29 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($5,497.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,685.01 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($5,685.01) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $5,685.02 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($5,685.02) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $5,309.55 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($5,309.55) $0.00 0 $0.00 LOCKBOX