201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19752
B/L/Q:
10104 / 00006
Principal:
$0.00
Address:
219 EIGHTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
219 EIGHTH ST.
L.Pay Date:
5/8/2025
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 $7,191.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,191.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,191.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($7,191.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,050.22 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($7,050.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,243.47 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,243.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,237.02 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($7,237.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,237.03 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($7,237.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,923.04 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,923.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,381.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,381.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,821.55 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,821.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,821.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,821.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,952.11 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($9,952.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,001.91 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,001.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,166.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,166.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,166.09 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,166.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,043.69 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($5,043.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,249.82 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($5,249.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,185.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,185.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,185.41 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,185.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,106.54 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,106.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,715.18 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($4,715.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,959.95 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($4,959.95) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,959.96 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($4,959.96) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,127.43 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($5,127.43) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,127.44 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($5,127.44) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,792.47 $0.00 $0.00 0 $0.00