201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19588
B/L/Q:
10104 / 00014
Principal:
$0.00
Address:
203 EIGHTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 EIGHTH ST.
L.Pay Date:
4/17/2025
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 $4,823.28 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($4,823.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,823.28 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($4,823.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,728.24 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,728.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,857.84 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($4,857.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,853.52 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,853.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,853.52 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($4,853.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,313.60 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($5,313.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,950.72 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,950.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,574.88 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,574.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,574.88 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,574.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,674.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,674.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,695.84 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($4,661.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,464.64 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,464.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,464.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($138.32) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,499.20) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $172.88 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,382.56 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,520.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $138.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,520.80 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,520.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,477.60 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($3,477.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,477.60 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($3,477.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,095.36 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($4,095.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,162.24 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,162.24) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,326.40 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($3,326.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,326.40 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,326.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,438.72 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($3,438.72) $0.00 0 $0.00 LOCKBOX