201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25585
B/L/Q:
11203 / 00015
Principal:
$0.00
Address:
45-1709 RIVER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
227 SEVENTH ST.
L.Pay Date:
2/8/2025
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 $4,641.29 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($4,641.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,641.29 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($4,641.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,549.83 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($4,549.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,674.55 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,674.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,670.39 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($4,670.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,670.39 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($4,670.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,113.11 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($5,113.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,763.92 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($4,763.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,402.26 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($4,402.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,402.27 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,402.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,422.56 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,422.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,518.66 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($4,518.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,333.91 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($3,333.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,333.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($133.02) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($3,200.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,254.93 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($3,387.95) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $133.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,387.96 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,387.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,346.38 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($3,346.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,346.39 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($3,346.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,940.83 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($3,940.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,042.93 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($3,042.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,200.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,200.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,200.89 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($3,200.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,308.97 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($3,308.97) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,308.97 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($3,308.97) $0.00 0 $0.00 E-CHECK