201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19612
B/L/Q:
10104 / 00032
Principal:
$0.00
Address:
216 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
216 SEVENTH ST.
L.Pay Date:
4/25/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,690.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($60.20) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,460.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,460.12) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($280.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,460.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,460.13) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,072.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,072.50) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,589.50 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($6,589.50) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($60.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,089.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,089.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,089.25 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,089.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,883.75 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($8,883.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,250.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,250.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,611.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,611.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,611.50 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($4,611.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,502.25 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,502.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,686.25 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($4,686.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,628.75 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,628.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,628.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,628.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,451.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,451.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,209.00 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($4,209.00) $0.00 0 $0.00 E-CHECK