201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482075
B/L/Q:
26102 / 00007 / C0907
Principal:
$0.00
Address:
7 HOLLY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7 HOLLY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,863.40 $0.00 $1,863.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,669.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,669.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,715.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,715.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,876.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,748.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,748.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,615.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,615.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,615.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,615.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,356.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,356.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,194.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,194.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,243.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,243.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,446.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,446.17) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,116.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,116.67) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,174.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,174.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,174.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,174.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,214.30 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,214.30) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,134.97 $0.00 $0.00 0 $0.00