201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50906
B/L/Q:
09806 / 00004
Principal:
$0.00
Address:
399 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
399 SEVENTH ST.
L.Pay Date:
4/27/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,487.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,487.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,610.45 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($4,610.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,043.00 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($5,043.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,698.60 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,698.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,456.70 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,456.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,210.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,210.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,341.50 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,341.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($333.27) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,967.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,886.80 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($3,886.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,067.91 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($910.91) $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($53.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,067.91 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($910.91) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,205.26 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($166.64) $0.00 0 $0.00