201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530253
B/L/Q:
09907 / 00004 / C0002
Principal:
$0.00
Address:
333 CAMBRIDGE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
RAMSEY, NJ 07446
Deductions:
0.00
Total:
$0.00
Location:
353 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,257.33 $0.00 $2,257.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,063.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,063.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,063.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,063.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,022.63 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,022.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.08 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,078.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,273.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,273.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,117.81 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,117.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,957.03 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TRANSFER TO QTR/YEAR $0.00 ($78.89) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,957.04 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TRANSFER TO QTR/YEAR $0.00 ($2,035.93) $0.00 0 $0.00
2023 1 3/27/2023 TRANSFER TO QTR/YEAR $0.00 $78.89 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,855.16 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,855.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,008.78 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,008.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,482.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,482.10 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 10/25/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,482.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,446.98 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,446.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,506.12 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($18.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,751.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,751.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,352.74 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,352.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,422.96 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,422.96) $0.00 0 $0.00 E-CHECK