201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637830
B/L/Q:
09802 / 00022 / C0006
Principal:
$0.00
Address:
364 SEVENTH ST., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
364 SEVENTH ST.
L.Pay Date:
8/1/2025
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 $2,255.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,255.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,020.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,020.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,076.39 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,076.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,074.54 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,074.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,074.55 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,074.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,271.19 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,271.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,116.09 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,116.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,955.44 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,955.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,955.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,955.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,852.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,852.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,007.15 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,007.15) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 NSF CHK RVRSL $0.00 $2,007.15 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,007.15) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/10/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,480.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,480.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,480.90 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,480.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,445.80 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,445.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,504.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,504.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,486.43 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,486.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,486.44 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,486.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,351.64 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,351.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,421.80 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,421.80) $0.00 0 $0.00 E-CHECK