201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520387
B/L/Q:
11201 / 00012 / C0001
Principal:
$0.01
Address:
303 SEVENTH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.01
Location:
303 SEVENTH ST.
L.Pay Date:
8/1/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,513.24 $0.00 $0.01 16 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,513.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,039.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,039.31) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,039.33 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,039.32) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,940.02 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($4,940.02) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,075.43 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,075.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,070.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,070.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,070.92 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,070.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,551.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,551.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,172.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,172.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,779.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,779.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,779.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,779.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,973.36 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,973.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,906.17 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,906.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,619.83 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,619.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,619.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,619.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,534.07 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,534.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,678.50 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,678.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,633.37 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,633.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,633.37 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,633.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,278.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,278.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,303.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,303.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,475.39 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,475.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,475.40 $0.00 $0.00 0 $0.00
2020 1 3/15/2020 TAXES PAYMENT $0.00 ($3,475.40) $0.00 0 $0.00 E-CHECK