201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10009
B/L/Q:
11508 / 00013
Principal:
$0.00
Address:
155 2ND STREET 1ST FL
Bank Code:
5987
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
194 BAY ST.
L.Pay Date:
11/15/2022
Int.Date:
01/29/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,161.64 $0.00 $3,161.64 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,161.65 $0.00 $3,161.65 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,612.60 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,612.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,245.24 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,245.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,394.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,394.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,394.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,394.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,337.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,337.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,433.18 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,433.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,403.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,403.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,403.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,403.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,830.25 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,830.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,185.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,185.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,298.83 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,298.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,298.84 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,298.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $658.56 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($656.66) $0.00 0 $0.00 E-CHECK
2019 4 11/14/2019 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2019 4 12/6/2019 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $658.56 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($658.56) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,939.11 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($3,939.11) $0.00 0 $0.00 E-CHECK
2019 2 5/17/2019 NSF CHK RVRSL $0.00 $3,939.11 $0.00 0 $0.00
2019 2 5/20/2019 TAXES PAYMENT $0.00 ($3,939.11) $0.00 0 $0.00 E-CHECK
2019 2 5/20/2019 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 E-CHECK
2019 2 5/17/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 2 5/17/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 2 5/20/2019 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,939.11 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($3,939.11) $0.00 0 $0.00 E-CHECK
2019 1 2/13/2019 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $5,220.36 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($5,220.36) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $5,220.37 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($5,220.37) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,657.85 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,657.85) $0.00 0 $0.00 E-CHECK