201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572415
B/L/Q:
10007 / 00016
Principal:
$0.00
Address:
314 7TH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
314 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,973.95 $0.00 $7,973.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,288.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,288.51) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,288.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,288.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,144.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,144.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,340.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,340.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,334.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,334.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,334.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,334.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,029.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,029.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,481.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,481.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,913.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,913.15) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,913.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,913.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,085.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,085.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,095.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,095.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,235.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,235.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,235.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,235.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,111.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,111.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,320.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,320.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,255.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,255.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,255.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,255.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,188.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,188.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,778.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,778.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,026.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,026.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,026.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,026.56) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,196.28 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,196.28) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,196.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,196.29) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,856.83 $0.00 $0.00 0 $0.00