201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659485
B/L/Q:
09802 / 00029 / C0302
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
374-376 SEVENTH ST.#302
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
11/24/2025
Location:
374 SEVENTH ST.
L.Pay Date:
10/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,859.17 $0.00 $3,859.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,859.18 $0.00 $3,859.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,017.84 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($4,017.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,037.67 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,037.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,690.59 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($3,690.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,690.59 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,690.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,617.86 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,617.04) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,717.04 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($3,717.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,713.73 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($3,713.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,713.73 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($3,713.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,065.76 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,065.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,788.11 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($3,788.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,500.52 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,500.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,500.53 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($3,500.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,106.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,106.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,593.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,593.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,976.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,976.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $674.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($674.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,976.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,976.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $674.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($674.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,929.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,929.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $1,349.77 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,349.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,008.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,008.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,983.52 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($352.35) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,631.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,983.52 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,983.52) $0.00 0 $0.00