201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25551
B/L/Q:
11203 / 00004
Principal:
$0.00
Address:
245A 7TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
245.5 SEVENTH STREET
L.Pay Date:
4/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,667.95 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($8,667.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,667.95 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($61.31) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($8,606.64) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($89.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,497.14 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($118.79) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($8,497.14) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,730.06 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($8,730.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,441.42 $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 1/17/2024 TAXES PAYMENT $0.00 ($8,441.42) $0.00 0 $0.00 E-CHECK
2024 2 1/17/2024 ADDED PAYMENT $0.00 ($280.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,441.42 $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 1/17/2024 TAXES PAYMENT $0.00 ($8,441.42) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,241.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,123.50 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($9,241.60) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 ADDED PAYMENT $0.00 ($492.37) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 ADDED INTEREST $0.00 ($2.66) $0.00 0 $0.00
2023 4 11/20/2023 ADDED PAYMENT $0.00 ($631.13) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,610.47 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($8,610.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,956.80 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($7,956.80) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($74.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,956.80 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($7,956.80) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($146.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,608.36 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($11,608.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,167.17 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($46.73) $0.00 0 $0.00 E-CHECK
2022 3 5/21/2022 TAXES INTEREST $0.00 ($51.93) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($8,120.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,025.83 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($6,025.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,025.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,025.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,883.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,883.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,123.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,123.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,048.37 $0.00 $0.00 0 $0.00