201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8060
B/L/Q:
14103 / 00021
Principal:
$0.00
Address:
247 MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
247 MARIN BLVD.
L.Pay Date:
8/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,305.79 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,305.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,677.79 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,677.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,677.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,677.79) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 NSF CHK RVRSL $0.00 $6,677.79 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($6,639.80) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($37.99) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($37.99) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/14/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,546.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,546.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,725.64 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,725.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,719.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,719.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,719.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,719.65) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,356.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,356.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,854.23 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,854.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,333.88 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,333.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,333.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,333.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,240.64 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,240.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,501.35 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,501.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,796.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,796.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,796.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,796.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,683.12 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,683.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,874.52 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,874.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,814.70 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($4,814.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,814.71 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,814.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,669.99 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,669.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,378.09 $0.00 $0.00 0 $0.00