201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637815
B/L/Q:
09802 / 00022 / C0003
Principal:
$0.00
Address:
123 TOWN SQUARE PL.,#662
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
364 SEVENTH ST.
L.Pay Date:
8/8/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,857.90 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,857.90) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,698.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,698.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,710.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,710.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,708.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,708.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,708.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,708.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,870.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,870.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,743.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,743.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,349.94 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,349.94) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,219.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,219.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,219.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,219.85) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,190.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,190.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,239.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,239.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,441.75 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($217.35) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,224.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,441.76 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($217.35) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,224.41) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,697.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($869.40) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($828.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,311.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,311.01) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,425.63 $0.00 $0.00 0 $0.00