201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560755
B/L/Q:
09907 / 00003 / C0301
Principal:
$0.00
Address:
355 SEVENTH ST., #301
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
355 SEVENTH ST.
L.Pay Date:
5/2/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,363.63 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,363.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,363.63 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,363.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,317.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,317.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,380.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,380.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,378.45 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,378.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,378.45 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,378.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,603.91 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,603.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,426.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,426.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,241.90 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,241.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,241.91 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/6/2023 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($2,240.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,270.76 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($68.69) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($3,202.07) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($68.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,301.18 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,301.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,697.83 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,697.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,697.84 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,697.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/4/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,657.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($40.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,657.17) $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,725.36 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,724.92) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,704.18 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($395.81) $0.00 0 $0.00
2021 2 12/21/2020 TRANSFER TO/FROM QTR $0.00 $395.81 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,704.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($93.09) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,611.10) $0.00 0 $0.00
2021 1 12/21/2020 OVERPAYMENT REFUND $0.00 $93.09 $0.00 0 $0.00
2021 1 12/21/2020 TRANSFER TO/FROM QTR $0.00 $1,611.10 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00 WEB CREDIT CARD