201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669730
B/L/Q:
09802 / 00032 / C0005
Principal:
$0.00
Address:
382 SEVENTH ST., #5
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
382 SEVENTH ST.
L.Pay Date:
5/1/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,543.98 $0.00 $4,543.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,366.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $787.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,366.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($787.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,366.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $787.14 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,366.25) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 ADDED PAYMENT $0.00 ($787.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,299.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,311.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,299.91) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($1,311.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,390.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,390.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,387.35 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,387.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,387.36 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,387.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,708.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,708.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,455.19 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,455.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,192.88 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,192.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,192.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,192.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,658.17 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($4,658.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,277.31 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,277.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,360.74 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,360.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,457.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,457.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,427.07 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,427.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,427.08 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,427.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,858.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($250.30) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($365.63) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,492.59) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($50.67) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($41.13) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,206.98 $0.00 $0.00 0 $0.00