201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39040
B/L/Q:
10007 / 00008
Principal:
$0.00
Address:
327 EIGHTH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
327 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,568.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,568.54) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,568.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,568.55) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,458.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,458.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,608.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,608.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,603.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,603.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,603.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,603.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,134.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,134.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,715.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,715.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,281.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,281.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,281.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,281.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,705.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,705.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,421.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,421.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,999.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,999.97) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,999.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,999.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,905.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,905.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,064.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,064.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,014.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,014.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,014.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,014.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,728.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,728.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,650.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,650.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,840.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,840.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,840.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,840.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,970.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,970.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,970.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,970.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,710.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,710.70) $0.00 0 $0.00 ACH POSTING