201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25981
B/L/Q:
10005 / 00015
Principal:
$0.00
Address:
1583 PERSHING PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
228 SEVENTH ST.
L.Pay Date:
5/9/2025
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 $8,033.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,033.22) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,033.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,033.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,874.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,874.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,090.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,090.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,083.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,083.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,083.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,083.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,849.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,849.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,245.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,245.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,619.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,619.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,619.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,619.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,116.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,116.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,820.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,820.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,770.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,770.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,770.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,770.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,633.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,633.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,863.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,863.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,791.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,791.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,791.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,791.98) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,820.86 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,820.86) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,266.74 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,266.74) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,540.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,540.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,540.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,540.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,727.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,727.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,727.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,727.22) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $5,353.08 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($5,353.08) $0.00 0 $0.00 ACH POSTING