201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31914
B/L/Q:
11202 / 00011
Principal:
$0.00
Address:
271 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
271 SEVENTH ST.
L.Pay Date:
8/9/2025
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 $7,016.91 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($7,016.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,413.73 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,413.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,413.74 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2025 1 11/13/2024 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,200.00) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,210.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,287.36 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,287.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,459.69 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,459.69) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,453.94 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($6,453.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,453.95 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($6,453.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,065.73 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($7,065.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,583.20 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($6,583.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,083.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,083.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,083.43 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($6,083.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,875.25 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($8,875.25) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($124.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,244.27 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,244.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,607.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,607.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,607.09 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,607.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,497.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,497.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,681.77 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,681.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,624.32 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,624.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,624.33 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($4,624.33) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,445.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,445.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,204.98 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,204.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,423.26 $0.00 $0.00 0 $0.00