201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318717
B/L/Q:
12203 / 00003
Principal:
$0.00
Address:
7 JONES PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 JONES PL.
L.Pay Date:
4/14/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,588.05 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,588.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,588.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,588.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,537.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,537.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,606.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,606.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,604.27 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,604.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,604.28 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,604.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,851.13 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,851.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,656.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,656.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,454.76 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,454.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,454.77 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,454.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,581.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,581.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,519.67 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,519.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,859.03 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,859.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,859.04 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,859.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,814.99 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,814.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,889.17) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,865.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,865.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,865.99 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,865.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,197.46 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,197.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,696.78 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,696.78) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,784.86 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,784.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,784.86 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,784.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,845.12 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,845.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,845.13 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,845.13) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,724.59 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,724.59) $0.00 0 $0.00