201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
500835
B/L/Q:
26102 / 00009 / C4409
Principal:
$0.00
Address:
7 RAINER ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
FANWOOD ,N.J. 07023
Deductions:
0.00
Total:
$0.00
Location:
9 SOCIETY HILL DR. N
L.Pay Date:
8/11/2025
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 $1,807.82 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,807.82) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,652.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,652.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,619.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,619.86) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,664.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,664.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,820.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,820.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,696.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,696.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,608.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,608.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,186.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,186.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,158.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,158.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,403.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,403.04) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,083.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,083.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,139.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,139.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 ACH POSTING