201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25569
B/L/Q:
11203 / 00005
Principal:
$0.00
Address:
245 7TH. STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
245 SEVENTH ST.
L.Pay Date:
5/9/2025
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 $8,796.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,796.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,796.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,796.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,623.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,623.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,859.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,859.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,852.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,852.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,852.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,852.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,691.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,691.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $9,029.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,029.34) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,343.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,343.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,343.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,343.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $12,173.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,173.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,564.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,564.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,318.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,318.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,318.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,318.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,169.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,169.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,421.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,421.39) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,342.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,342.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,342.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,342.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,469.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,469.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,767.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,767.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $6,066.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($6,066.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $6,066.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,066.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,271.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,271.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,271.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,271.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $5,861.97 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($5,861.97) $0.00 0 $0.00 ACH POSTING