201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
7559
B/L/Q:
08901 / 00002
Principal:
$136,219.24
Address:
580 L.M. MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$136,219.24
Location:
130-150 TWELFTH STREET
L.Pay Date:
5/6/2025
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 $136,219.24 $0.00 $136,219.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $124,509.85 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($124,509.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $124,509.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($124,509.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $122,056.45 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($122,056.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $125,401.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($125,401.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $125,290.47 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($125,290.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $125,290.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($125,290.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $137,167.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($137,167.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $127,799.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($127,799.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $118,097.56 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($118,097.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $118,097.57 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($118,097.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $240,215.89 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($240,215.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $189,140.64 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($189,140.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $21,516.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($21,516.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $21,516.86 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($21,516.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $21,007.10 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($21,006.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $21,865.64 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($21,597.34) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($268.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $21,597.34 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($21,597.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $21,597.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($21,597.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $25,433.89 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($25,433.89) $0.00 0 $0.00
2020 4 7/10/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 6/11/2024 TAX INCREASE $0.00 $147,143.54 $0.00 0 $0.00
2020 4 7/10/2024 TAXES PAYMENT $0.00 ($147,143.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $19,638.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($19,638.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $20,658.33 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($20,658.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $20,658.33 $0.00 $0.00 0 $0.00