201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45583
B/L/Q:
09908 / 00012
Principal:
$0.00
Address:
355 EIGHTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
355 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,144.83 $0.00 $0.00 0 $0.00
2025 2 12/23/2024 TRANSFER TO QTR/YEAR $0.00 ($32.25) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,112.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,144.84 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($5,043.45) $0.00 0 $0.00 E-CHECK
2025 1 12/23/2024 TRANSFER TO QTR/YEAR $0.00 ($133.64) $0.00 0 $0.00
2025 1 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $32.25 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,043.45 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($5,177.09) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $133.64 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,181.70 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($5,177.09) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,177.09 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,177.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,177.09 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,177.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,667.83 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,667.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,280.77 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,280.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,879.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,879.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,879.88 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,879.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,119.36 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($7,119.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,008.90 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($5,008.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,695.61 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,695.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,695.62 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,695.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,608.06 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,608.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,755.52 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,755.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,709.44 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,709.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,709.44 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,709.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,368.38 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,368.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,373.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,373.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,548.16 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,548.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,548.16 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($3,548.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,667.96 $0.00 $0.00 0 $0.00