201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664200
B/L/Q:
11201 / 00007 / C0102
Principal:
$0.00
Address:
7 SEQUOIA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
313 SEVENTH ST.
L.Pay Date:
7/27/2025
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 $4,617.27 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($4,617.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,220.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,220.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,220.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,220.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,137.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,137.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,250.61 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,250.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,432.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $813.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,432.85) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($813.97) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TRANSFER TO QTR/YEAR $0.00 ($813.97) $0.00 0 $0.00
2024 2 5/21/2024 TRANSFER TO QTR/YEAR $0.00 $813.97 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,432.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $813.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,432.86) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($813.98) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TRANSFER TO QTR/YEAR $0.00 ($813.98) $0.00 0 $0.00
2024 1 3/1/2024 TRANSFER TO QTR/YEAR $0.00 $813.98 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,758.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,441.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,758.26) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($2,441.92) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,501.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,501.60) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,235.77 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,235.76) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,235.78 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,235.77) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,720.75 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,720.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,321.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,321.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,450.51 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,450.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,450.51 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,450.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,392.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,392.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,490.23 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,490.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,459.68 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,459.68) $0.00 0 $0.00 E-CHECK