201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576235
B/L/Q:
09806 / 00005
Principal:
$0.00
Address:
399 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
21 DIVISION ST.
L.Pay Date:
4/27/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,118.90 $0.00 $4,118.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,764.84 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,764.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,764.84 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,764.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,690.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,690.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,791.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,788.44 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,788.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,788.45 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,788.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,147.56 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,147.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,864.31 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,864.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,209.73 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,209.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,665.37 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,665.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,704.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,704.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,704.35 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,704.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,640.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,640.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,748.18 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,748.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,714.46 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,714.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,714.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,714.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,196.65 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($3,196.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,468.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,468.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,596.44 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($2,596.44) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,596.44 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,596.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,684.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,684.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,684.11 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($2,684.11) $0.00 0 $0.00