201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26278
B/L/Q:
10005 / 00001
Principal:
$0.00
Address:
257 8TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
257 EIGHTH ST.
L.Pay Date:
5/1/2025
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 $4,773.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,773.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,773.04 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,773.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,678.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,678.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,807.24 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($4,807.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,802.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,802.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,802.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,802.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,258.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,258.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,899.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,899.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,527.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,527.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,527.23 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,527.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,604.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,604.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,646.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,646.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,428.55 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,428.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,428.55 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,428.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,347.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,347.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,484.13 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,484.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,441.37 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,441.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,441.38 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,441.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,052.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,052.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,129.30 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,129.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,291.75 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,291.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,291.75 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($3,291.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,968.56 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,035.06 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,968.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,968.56 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,035.06 $0.00 0 $0.00
2019 3 10/29/2019 TAXES PAYMENT $0.00 ($2,968.56) $0.00 0 $0.00 E-CHECK