201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
500033
B/L/Q:
26102 / 00008 / C4203
Principal:
$0.00
Address:
8 BIRCH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
8 BIRCH STREET
L.Pay Date:
7/14/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,956.03 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,956.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,701.93 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,701.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,701.93 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,701.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,648.69 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,648.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,721.29 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,721.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,718.87 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,718.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,718.87 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,718.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,976.60 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,976.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,773.32 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,773.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,738.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,738.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,630.54 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,630.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,940.84 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,940.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,940.84 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($1,940.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,894.86 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,894.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,294.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,771.44 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,771.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 E-CHECK
2020 2 2/5/2020 TRANSFER TO/FROM QTR $0.00 $1,863.40 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,843.04) $0.00 0 $0.00 E-CHECK
2020 2 4/27/2020 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($20.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 E-CHECK