201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31856
B/L/Q:
11202 / 00008
Principal:
$0.00
Address:
277 SEVENTH ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 SEVENTH ST.
L.Pay Date:
7/29/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,104.04 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($8,104.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,407.42 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($7,407.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,407.42 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,407.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,104.09 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,104.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,303.12 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($8,303.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,611.23 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,611.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,611.24 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,611.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,767.43 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($7,767.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,273.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,273.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,702.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,702.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,702.19 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,702.18) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,319.05 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($8,319.05) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($149.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,852.95 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 3 4/29/2022 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,852.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,318.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,318.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,318.37 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($4,276.55) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($41.82) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($41.82) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($41.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,216.06 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,057.86) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($158.20) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,388.37 $0.00 $0.00 0 $0.00
2021 3 10/30/2021 TAXES PAYMENT $0.00 ($4,388.37) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES INTEREST $0.00 ($158.20) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES PAYMENT $0.00 ($4,057.86) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES INTEREST $0.00 ($158.20) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,057.86 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,334.52 $0.00 $0.00 0 $0.00