201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50948
B/L/Q:
09801 / 00007
Principal:
$0.00
Address:
377 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
33-39 DIVISION ST.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,259.58 $0.00 $6,259.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,721.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,721.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,721.51 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,721.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,608.77 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($5,608.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,762.50 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,762.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,757.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,757.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,757.38 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,757.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,303.13 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,303.13) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,872.68 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($5,872.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,426.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,426.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,426.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,426.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,917.35 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,917.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,570.33 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,570.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,109.85 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($4,109.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,109.85 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,109.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,012.48 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,012.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,176.47 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($4,176.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,125.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,125.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,125.23 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($554.80) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,570.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,858.02 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($58.36) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($4,858.02) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($98.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,751.14 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2020 3 7/16/2020 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,750.62) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES INTEREST $0.00 ($55.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,945.86 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($3,885.17) $0.00 0 $0.00 E-CHECK