201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368217
B/L/Q:
19901 / 00026
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
220 SEVENTH ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/09/2025
Location:
373 BRAMHALL AVE.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,365.97 $0.00 $1,365.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,365.98 $0.00 $1,365.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,422.13 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,422.13) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $1,429.16 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,429.16) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,306.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,306.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,306.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,306.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,280.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,280.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,315.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,315.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,314.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,314.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,314.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,314.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,439.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,439.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,239.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,239.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,239.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,239.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,807.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,807.65) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,271.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,271.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $938.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($938.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $938.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($938.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $916.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($916.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $953.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($953.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $941.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($941.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $941.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($941.85) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,109.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $856.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($856.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 ACH POSTING