201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
7567
B/L/Q:
08901 / 00001
Principal:
$69,318.90
Address:
580 L.M. MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$69,318.90
Location:
560 MARIN BLVD.
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 $69,318.90 $0.00 $69,318.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $63,360.26 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($63,360.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $63,360.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($63,360.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $62,111.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($62,111.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $63,814.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($63,814.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $63,757.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($63,757.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $63,757.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($63,757.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $69,801.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($69,801.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $65,034.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($65,034.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $60,097.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($60,097.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $60,097.19 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($60,097.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $122,151.97 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($122,151.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $96,160.94 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($96,160.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,037.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($11,037.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,037.93 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($11,037.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,776.42 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($10,776.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,216.85 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($11,079.21) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($137.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,079.21 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($11,079.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,079.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($11,079.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $13,047.32 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($13,047.32) $0.00 0 $0.00
2020 4 8/9/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 7/11/2024 TAX INCREASE $0.00 $75,987.98 $0.00 0 $0.00
2020 4 8/9/2024 TAXES PAYMENT $0.00 ($75,987.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,074.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($10,074.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,597.51 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($10,597.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,597.51 $0.00 $0.00 0 $0.00