201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32888
B/L/Q:
10009 / 00021
Principal:
$0.00
Address:
298 EIGTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
298 EIGHTH ST.
L.Pay Date:
7/27/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,055.99 $0.00 $0.00 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($173.29) $0.00 0 $0.00 E-CHECK
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($6,882.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,449.46 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($173.29) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,276.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,449.47 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($173.29) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,276.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,322.38 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($6,322.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,495.67 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,495.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,489.90 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,489.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,489.90 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($6,489.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,105.09 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($7,105.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,619.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,619.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,117.31 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($6,117.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,117.32 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,117.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,924.68 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($8,924.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,279.06 $0.00 $0.00 0 $0.00
2022 3 6/12/2022 TAXES PAYMENT $0.00 ($6,279.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,632.75 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,632.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,632.76 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($4,632.76) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($45.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,522.99 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,522.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,707.85 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,650.08) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($57.77) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,650.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,650.08) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,650.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,650.09) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,476.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,476.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,228.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,228.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,447.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,447.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,447.91 $0.00 $0.00 0 $0.00