201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569665
B/L/Q:
09908 / 00043 / C0004
Principal:
$0.00
Address:
352 SEVENTH ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 SEVENTH ST.
L.Pay Date:
4/1/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,142.31 $0.00 $3,142.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,872.20 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,872.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,872.20 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($2,872.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,815.60 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($2,815.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,892.78 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2,892.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,890.20 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,890.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,890.21 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,890.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,164.17 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,164.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,948.09 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,948.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,724.28 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,724.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,724.28 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,724.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,974.51 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,974.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,796.31 $0.00 $0.00 0 $0.00
2022 3 8/21/2022 TAXES PAYMENT $0.00 ($2,796.31) $0.00 0 $0.00 E-CHECK
2022 3 8/21/2022 TAXES INTEREST $0.00 ($19.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,063.14 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($2,063.14) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,063.15 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($2,063.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,014.26 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($2,014.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,096.59 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,096.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,070.86 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,070.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,070.87 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($2,070.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,438.73 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,438.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,883.07 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,883.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,980.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,980.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,980.83 $0.00 $0.00 0 $0.00
2020 1 1/11/2020 TAXES PAYMENT $0.00 ($1,980.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,047.71 $0.00 $0.00 0 $0.00
2019 4 8/27/2019 TAXES PAYMENT $0.00 ($67.29) $0.00 0 $0.00
2019 4 10/5/2019 TAXES PAYMENT $0.00 ($1,980.42) $0.00 0 $0.00 E-CHECK