201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403642
B/L/Q:
08606 / 00029
Principal:
$0.00
Address:
305 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
302 NINTH ST.
L.Pay Date:
5/10/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,043.78 $0.00 $7,043.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,438.30 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($6,438.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,438.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($6,438.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,311.43 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,311.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,484.43 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($6,484.43) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($107.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,478.66 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 TAXES INTEREST $0.00 ($135.49) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($6,475.84) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($39.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,478.67 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($6,478.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,092.79 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,092.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,608.41 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($6,608.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,106.72 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($6,106.72) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($55.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,106.73 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($6,106.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,909.23 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($8,909.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,268.19 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($6,268.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,624.73 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($4,624.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,624.74 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($4,624.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,515.16 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 4 11/18/2021 TAXES INTEREST $0.00 ($29.45) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($4,515.12) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($91.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,699.70 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 3 4/22/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($4,699.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,642.03 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($4,642.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,642.04 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,623.00) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00 E-CHECK
2021 1 4/22/2021 TAXES PAYMENT $0.00 ($19.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,466.64 $0.00 $0.00 0 $0.00