201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26203
B/L/Q:
10005 / 00028
Principal:
$0.00
Address:
246 SEVENTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
246 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,133.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,133.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,133.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,133.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,992.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,992.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,184.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,184.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,178.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,178.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,178.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,178.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,858.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,858.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,321.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,321.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,765.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,765.95) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,765.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,765.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,871.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,871.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,944.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,944.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,123.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,123.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,123.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,123.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,002.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,002.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,207.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,207.04) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,143.14 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,143.14) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,143.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,143.15) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,056.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,056.77) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,676.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,676.75) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,919.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,919.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,919.53 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($4,919.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,085.64 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($5,085.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,085.65 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($5,085.65) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,753.41 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($4,753.41) $0.00 0 $0.00