201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45906
B/L/Q:
08503 / 00037
Principal:
$0.00
Address:
352 8TH ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
352 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,126.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,126.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,126.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,044.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,044.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,155.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,155.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,151.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,151.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,151.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,151.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,545.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,545.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,235.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,235.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,913.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,913.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,913.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,913.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,709.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,709.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,017.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,017.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($624.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,339.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,011.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,011.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($414.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,560.88) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,503.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,503.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,705.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,705.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,845.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,845.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,845.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,845.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,941.61 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($207.00) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,734.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,941.62 $0.00 $0.00 0 $0.00