201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19638
B/L/Q:
10104 / 00034
Principal:
$0.00
Address:
220 SEVENTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
220 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 $4,664.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,664.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,664.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,664.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,572.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,572.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,697.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,697.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,693.42 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,693.42) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,693.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,693.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,138.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,138.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,787.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,787.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,423.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,423.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,423.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,423.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,454.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,454.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,540.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,540.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,350.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,350.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,350.36 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,350.36) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,270.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,270.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,404.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,404.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,362.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,362.89) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,362.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,362.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,960.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,960.27) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,057.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,057.93) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,216.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,216.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,216.68 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,216.68) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,325.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,325.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,325.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,325.29) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,108.06 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,108.06) $0.00 0 $0.00 ACH POSTING