201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32862
B/L/Q:
10009 / 00019
Principal:
$0.00
Address:
294 EIGHTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
294 EIGHTH ST.
L.Pay Date:
7/29/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($6,047.53) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($6,047.53) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,616.25 $0.00 $0.00 0 $0.00
2025 3 1/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($6,047.52) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($568.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,047.52 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($6,047.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,047.53 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($6,047.53) $0.00 0 $0.00
2025 1 12/5/2024 NSF CHK RVRSL $0.00 $6,047.53 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($6,047.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,928.36 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,928.36) $0.00 0 $0.00
2024 4 11/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 12/5/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/16/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,090.85 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,090.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,085.44 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($6,085.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,085.44 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,085.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,662.29 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,662.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,207.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,207.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,736.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,736.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,736.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,736.08) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,368.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,368.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,887.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,887.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,344.03 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,344.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,344.04 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($4,344.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,241.11 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,241.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,414.45 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,414.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,360.28 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,360.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,360.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,360.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,134.84 $0.00 $0.00 0 $0.00