201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590440
B/L/Q:
09801 / 00011
Principal:
$0.00
Address:
377 SEVENTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
29 DIVISION ST.
L.Pay Date:
5/9/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,962.55 $0.00 $6,962.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,364.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,364.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,364.05 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,364.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,238.65 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($6,238.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,409.65 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,409.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,403.95 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,403.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,403.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,403.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,011.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($7,011.00) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,532.20 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6,532.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,036.30 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,036.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,036.30 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,036.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,806.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,806.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,195.90 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,195.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,571.40 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($4,571.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,571.40 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,571.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,463.10 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,463.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,645.50 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($4,645.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,588.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,588.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,588.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,588.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,403.60 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($66.27) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($4,848.80) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($554.80) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,172.40 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2020 3 7/16/2020 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,171.79) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES INTEREST $0.00 ($63.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,389.00 $0.00 $0.00 0 $0.00