201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32227
B/L/Q:
10006 / 00019
Principal:
$0.00
Address:
271 EIGHTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
271 EIGHTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,369.92 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,369.92) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $6,736.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,736.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,736.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,736.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,603.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,603.66) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,784.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,784.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,778.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,778.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,778.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,778.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,421.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,421.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,914.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,914.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,389.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,389.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,389.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,389.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,321.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,321.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,558.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,558.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,838.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,838.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,838.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,838.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,724.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,724.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,917.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,917.30) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,856.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,856.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,856.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,856.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,719.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,719.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,416.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,416.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,645.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,645.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,645.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,645.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,802.66 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,802.66) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,802.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,802.67) $0.00 0 $0.00 ACH POSTING