201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492066
B/L/Q:
26102 / 00007 / C1708
Principal:
$0.00
Address:
8 CEDAR STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 CEDAR ST.
L.Pay Date:
7/29/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,764.46 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,764.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,612.78 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,612.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,612.79 $0.00 $0.00 0 $0.00
2025 1 12/28/2024 TAXES PAYMENT $0.00 ($1,612.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,581.01 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,581.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,624.34 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,624.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,622.89 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,622.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,622.90 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,622.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,776.73 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,776.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,655.40 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,655.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,529.72 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,529.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,529.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,529.73) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,231.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,231.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,570.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,570.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,158.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,158.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,158.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,158.49) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,131.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,131.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,177.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,177.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,162.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,162.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,162.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,369.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,369.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,057.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,057.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,112.26 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,112.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,112.27 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,112.27) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,149.82 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,149.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,149.82 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,149.82) $0.00 0 $0.00 ACH POSTING