201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61440
B/L/Q:
06802 / 00029
Principal:
$0.00
Address:
7 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,140.89 $0.00 $4,140.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,784.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,784.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,784.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,784.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,710.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,710.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,812.06 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,812.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,808.66 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,808.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,808.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,808.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,169.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,169.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,884.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,884.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,590.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,590.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,590.01 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,590.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,237.55 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,237.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,684.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,684.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,718.78 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,718.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,718.78 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,713.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,654.37 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.85) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($32.78) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,654.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,762.85 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,762.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,728.95 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,728.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,728.95 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,728.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,213.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,213.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,481.48 $0.00 $0.00 0 $0.00
2020 3 5/1/2020 TAXES PAYMENT $0.00 ($20.52) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,460.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,610.30 $0.00 $0.00 0 $0.00
2020 2 2/5/2020 TAXES PAYMENT $0.00 ($20.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,589.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,610.30 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($20.52) $0.00 0 $0.00