201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39065
B/L/Q:
10007 / 00010
Principal:
$0.00
Address:
325 EIGHTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
325 EIGHTH ST
L.Pay Date:
5/7/2025
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 $5,950.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,950.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,950.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,950.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,833.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,833.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,993.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,993.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,987.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,987.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,987.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,987.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,555.28 $0.00 $0.00 0 $0.00
2023 4 9/20/2023 TAXES PAYMENT $0.00 ($6,107.61) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($447.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,107.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,107.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,643.94 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,643.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,643.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,643.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,234.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,234.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,793.17 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($4,274.26) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,518.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,274.26 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,274.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,274.26 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,274.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,173.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,173.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,343.54 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,343.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,290.25 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/25/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,290.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,290.25 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,272.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/11/2021 TAXES INTEREST $0.00 ($17.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($17.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,052.36 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($5,052.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,901.20 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($3,901.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,103.71 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,103.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,103.72 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,103.72) $0.00 0 $0.00 E-CHECK