201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39438
B/L/Q:
10008 / 00031
Principal:
$0.00
Address:
330 EIGHTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
330 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 $5,056.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,056.07) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,056.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,056.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,956.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,956.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,092.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,092.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,087.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,087.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,087.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,087.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,570.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,570.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,189.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,189.66) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,795.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,795.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,795.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,795.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,996.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,996.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,922.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,922.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,631.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,631.86) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,631.86 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,631.86) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,545.81 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,545.81) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,690.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,690.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,645.44 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,645.44) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,645.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,645.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,293.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,293.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,314.86 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,314.86) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,486.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,486.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,486.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,486.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $389.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,604.68 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $381.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,604.68) $0.00 0 $0.00 ACH POSTING
2019 4 12/4/2019 SEWER PAYMENT $0.00 ($389.64) $0.00 0 $0.00
2019 4 12/4/2019 WATER PAYMENT $0.00 ($381.01) $0.00 0 $0.00