201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318360
B/L/Q:
12203 / 00066
Principal:
$0.00
Address:
7 JONES PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
14 JONES PL.
L.Pay Date:
4/14/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,153.03 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($6,153.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,153.04 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,153.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,031.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,031.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,197.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,197.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,191.61 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($6,191.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,191.61 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,191.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,778.52 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,778.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,315.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,315.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,836.15 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,836.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,836.15 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,836.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,514.49 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,514.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,990.46 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,990.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,419.82 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($4,419.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,419.83 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,419.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,315.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,315.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,491.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,491.47) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,436.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,436.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,436.36 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,436.36) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $5,224.43 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,224.43) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,034.05 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,034.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,243.47 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($4,243.47) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,243.47 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($4,243.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,386.75 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,386.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,386.76 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($4,386.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,100.18 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($4,100.18) $0.00 0 $0.00