201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424051
B/L/Q:
10101 / 00003
Principal:
$0.00
Address:
207 NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
207 NINTH ST.
L.Pay Date:
5/5/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,177.54 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($7,177.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,560.55 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,560.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,560.56 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,560.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,431.28 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,431.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,607.57 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($60.63) $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,607.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,601.68 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,343.93) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,257.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,601.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,601.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,227.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,227.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,733.90 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,733.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,222.68 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($6,195.74) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($26.94) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($26.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,222.69 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,222.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,078.42 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($9,078.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,387.21 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,387.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,712.55 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($4,712.55) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($50.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,712.56 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($4,712.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,600.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,469.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2021 4 11/24/2021 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($131.24) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,788.94 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($4,658.40) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($130.54) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($130.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,730.18 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,730.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,730.18 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,730.18) $0.00 0 $0.00 E-CHECK