201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25601
B/L/Q:
11203 / 00006
Principal:
$0.00
Address:
243 7TH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
243 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 $7,581.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,581.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,581.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,581.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,432.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,432.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,635.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,635.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,629.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,629.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,629.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,629.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,352.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,352.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,781.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,781.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,191.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,191.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,191.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,191.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,491.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,491.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,381.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,381.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,445.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,899.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,445.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,445.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,316.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,316.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,534.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,534.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,466.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,104.10) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,466.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,466.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,437.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,437.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,970.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,970.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,228.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,228.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,228.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,228.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,405.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($181.13) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,224.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,405.24 $0.00 $0.00 0 $0.00