201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52936
B/L/Q:
09703 / 00017
Principal:
$0.00
Address:
7 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
7 HENRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,035.84 $0.00 $4,035.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,688.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,688.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,688.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,688.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,616.22 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,616.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,715.35 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,715.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,712.04 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,712.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,712.05 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,712.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,063.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,063.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,786.39 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,786.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,498.93 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,498.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,498.94 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,498.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,104.67 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,104.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,591.45 $0.00 $0.00 0 $0.00
2022 3 5/15/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 3 5/15/2022 TAXES INTEREST $0.00 ($12.73) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,591.25) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 NSF CHK RVRSL $0.00 $3,591.25 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($3,591.25) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($48.51) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 9/6/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,649.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,649.81) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 NSF CHK RVRSL $0.00 $2,649.81 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($2,649.81) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/15/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,649.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,649.00) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2022 1 5/9/2022 NSF CHK RVRSL $0.00 $0.81 $0.00 0 $0.00
2022 1 5/15/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,587.03 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,587.03) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,692.76 $0.00 $0.00 0 $0.00