201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45096
B/L/Q:
09907 / 00002
Principal:
$0.00
Address:
357 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
357 SEVENTH ST.
L.Pay Date:
5/6/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,596.46 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,596.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,596.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,596.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,486.18 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($5,486.18) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,636.56 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($5,559.71) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($76.85) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($76.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,631.54 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,631.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,631.55 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($5,631.55) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,165.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,165.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,744.33 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,744.33) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($31.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,308.24 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,308.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,308.24 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,308.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,744.31 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($7,744.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,448.59 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($5,448.59) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($34.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,020.02 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,020.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,020.03 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($4,020.03) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($33.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,924.78 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,924.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/12/2021 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,085.19 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,085.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,035.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,035.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,035.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,035.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,751.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,751.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,669.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,669.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,859.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,859.62) $0.00 0 $0.00 CORELOGIC