201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
7989
B/L/Q:
14103 / 00055
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
7000 BOULEVARD EAST,#46H
Deductions:
0.00
Total:
$0.00
City/State:
GUTTENBERG, NJ 07093
Int.Date:
11/07/2025
Location:
250 GROVE ST.
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,870.01 $0.00 $10,870.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,870.01 $0.00 $10,870.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,316.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($11,316.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,372.78 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($11,372.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,395.17 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($10,395.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,395.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($10,395.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,190.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($10,190.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,469.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($10,469.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,460.35 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($10,455.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,460.35 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($10,460.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,451.91 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($11,451.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,669.84 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($10,669.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,859.82 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($9,859.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,859.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($9,859.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,384.72 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($14,384.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,120.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($10,120.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,467.02 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($7,467.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,467.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($7,467.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,290.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($7,290.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,588.06 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($7,588.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,494.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($7,494.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,494.96 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($7,494.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,826.35 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($8,472.56) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($353.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,815.29 $0.00 $0.00 0 $0.00
2020 3 4/28/2020 TAXES PAYMENT $0.00 ($7,169.08) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $353.79 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,169.08 $0.00 $0.00 0 $0.00