201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471763
B/L/Q:
10005 / 00006 / C0103
Principal:
$0.00
Address:
245 EIGHT ST., #103
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
245 EIGHTH ST.
L.Pay Date:
7/15/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.02) 0 $0.00
2025 4 7/15/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,009.98 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,009.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,837.20 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,837.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,837.20 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,837.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,800.99 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,800.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,850.37 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($1,849.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,848.72 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,848.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,848.72 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,848.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,023.96 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,023.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,742.58 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,742.58) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,742.59 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,742.59) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,542.30 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,542.30) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,788.66 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,788.66) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,319.69 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,319.69) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,319.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,319.69) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,288.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,288.42) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,341.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,341.08) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,324.63 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,324.63) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,324.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,324.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,559.93 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,559.93) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,204.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,204.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,267.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,267.03) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,267.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,267.04) $0.00 0 $0.00 WELLSFARGO