201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374959
B/L/Q:
17202 / 00002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
63 MAJOR DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
SAYREVILLE, NJ 08872
Int.Date:
10/23/2025
Location:
721.5 GRAND ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $585.86 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($585.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $585.86 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($585.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $571.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($571.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $595.36 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($595.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $588.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($588.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $588.06 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($588.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $692.51 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($692.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $534.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($534.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $562.48 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($562.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $562.49 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($562.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $581.47 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($581.47) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $581.48 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($581.48) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $543.49 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($12.53) $0.00 0 $0.00
2019 2 11/5/2018 TAXES PAYMENT $0.00 ($278.02) $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($252.94) $0.00 0 $0.00
2019 2 5/16/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($278.01) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($265.49) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($278.02) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $278.02 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($278.01) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $278.01 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($278.02) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $265.49 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $12.53 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($278.01) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $278.01 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,382.33 $0.00 $0.00 0 $0.00
2017 3 6/2/2017 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($1,375.55) $0.00 0 $0.00