201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447565
B/L/Q:
10006 / 00008 / C0301
Principal:
$11.58
Address:
291 EIGHTH ST., #3E
Bank Code:
N/A
Interest:
$0.06
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$11.64
Location:
291 EIGHTH ST.
L.Pay Date:
8/14/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,615.23 $0.00 $11.58 24 $0.06
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,603.65) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,390.43 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($2,390.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,390.43 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($31.61) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,358.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,343.32 $0.00 $0.00 0 $0.00
2024 4 8/24/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 4 8/24/2024 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,343.18) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,407.56 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($2,407.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,405.41 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,369.54) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($35.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,405.42 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,384.19) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00 E-CHECK
2024 1 5/19/2024 TAXES PAYMENT $0.00 ($21.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,633.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,633.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,453.59 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,453.59) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($31.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,307.84 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,307.84) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,327.27 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,323.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,717.08 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($13.25) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,716.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,717.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($68.51) $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,648.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,744.91) $0.00 0 $0.00 LOCKBOX