201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95463
B/L/Q:
02905 / 00019
Principal:
$0.00
Address:
7 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
255 NEW YORK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,892.92 $0.00 $3,892.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,558.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,558.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,558.29 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,558.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,488.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,488.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,583.78 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,583.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,580.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,580.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,580.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,580.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,920.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,920.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,652.30 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,652.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,375.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,375.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,375.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,375.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,923.91 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,923.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,464.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,464.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,555.97 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,555.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,555.98 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,551.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,495.42 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.61) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($29.92) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,495.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,597.41 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,597.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,565.53 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,565.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,565.54 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,565.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,021.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,021.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,332.89 $0.00 $0.00 0 $0.00
2020 3 5/1/2020 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,314.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,453.99 $0.00 $0.00 0 $0.00
2020 2 2/5/2020 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,435.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,453.99 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00