201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471755
B/L/Q:
10005 / 00006 / C0102
Principal:
$0.00
Address:
245 EIGHTH ST., #102
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
245 EIGHTH ST.
L.Pay Date:
7/31/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,128.87 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($46.61) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,082.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,859.91 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,859.91) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,859.92 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($2,859.92) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,803.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,803.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,880.41 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($30.67) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($24.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,849.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,877.84 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($2,877.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,877.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,877.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,150.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,150.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,935.48 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($2,935.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,957.51 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,957.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,784.35 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,784.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,054.32 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,054.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,054.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,054.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,005.65 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,005.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,087.62 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($25.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,428.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,428.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,875.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,875.02) $0.00 0 $0.00 E-CHECK