201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471268
B/L/Q:
00802 / 00029 / C0005
Principal:
$0.00
Address:
8 SAMSON AVE
Bank Code:
95999
Interest:
$0.00
City/State:
MADISON, NJ 07940
Deductions:
0.00
Total:
$0.00
Location:
12 POPLAR ST.
L.Pay Date:
8/11/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,472.52 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,472.52) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,345.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,345.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,345.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,345.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,319.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,319.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,355.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,355.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,482.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,482.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,381.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,381.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,276.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,276.63) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,862.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,862.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,310.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,310.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $966.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($966.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $966.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($966.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $943.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($943.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $982.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($982.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $970.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($970.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $970.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($970.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,142.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,142.81) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $882.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($882.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $928.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($928.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $928.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($928.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $959.57 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($959.57) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $959.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($959.58) $0.00 0 $0.00 ACH POSTING