201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503524
B/L/Q:
10008 / 00019
Principal:
$0.00
Address:
304.5 EIGHTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
304.5 EIGHTH ST.
L.Pay Date:
7/24/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,620.73 $0.00 $0.00 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($5,620.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,137.57 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($5,137.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,137.58 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,137.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,036.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,036.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,174.39 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,174.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,169.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,169.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,169.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,169.78) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,659.84 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($5,659.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,273.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,273.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,872.99 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,872.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,872.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,872.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,109.31 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($7,109.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,001.83 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($5,001.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,690.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,690.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,690.41 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,690.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,602.97 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($3,602.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,750.22 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,750.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,704.21 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,704.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,704.21 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,704.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,362.22 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,362.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,368.30 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,368.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,543.15 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,543.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,543.16 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,543.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,662.79 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,662.79) $0.00 0 $0.00 E-CHECK