201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19620
B/L/Q:
10104 / 00033
Principal:
$0.00
Address:
218 SEVENTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
218 SEVENTH ST.
L.Pay Date:
5/9/2025
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 $4,594.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,594.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,594.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,594.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,503.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,503.86) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,627.32 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,627.32) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,623.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,623.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,623.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,623.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,061.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,061.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,715.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,715.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,357.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,357.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,357.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,357.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,357.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,357.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,473.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,473.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,300.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,300.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,300.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,300.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,222.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,222.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,353.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,353.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,312.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,312.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,312.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,312.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,901.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,901.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,012.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,012.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,168.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,168.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,168.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,168.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,275.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,275.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,275.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,275.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,061.56 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,061.56) $0.00 0 $0.00 ACH POSTING