201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25932
B/L/Q:
10005 / 00012
Principal:
$0.00
Address:
233-8TH. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
231-3 EIGHTH ST.
L.Pay Date:
4/10/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,291.72 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($11,291.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,291.73 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($11,291.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,069.22 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($11,069.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,372.63 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,372.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,362.52 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($11,362.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,362.52 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($6,362.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,439.60 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,439.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,590.07 $0.00 $0.00 0 $0.00
2023 3 6/18/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,590.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,710.20 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($10,710.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,710.20 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($3,710.20) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,625.36 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($8,625.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,993.37 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,993.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,111.03 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($8,111.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,111.03 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($8,111.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,918.87 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($7,918.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,242.50 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($8,242.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,141.37 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($8,141.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,141.37 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($8,141.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,587.60 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($9,587.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,403.08 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($7,403.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,787.39 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($7,787.39) $0.00 0 $0.00