201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100982
B/L/Q:
02204 / 00021
Principal:
$16.35
Address:
372 HOLLY DR.
Bank Code:
N/A
Interest:
$0.20
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$16.55
Location:
81 CONGRESS ST.
L.Pay Date:
2/3/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $16.35 24 $0.20
2025 2 5/15/2025 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,333.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,952.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,952.75) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,048.75 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,048.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,380.55 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,380.55) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,894.56 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,894.56) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,484.95 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,484.95) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,535.08 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,535.08) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,535.09 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,512.20) $0.00 0 $0.00
2019 3 9/23/2019 REVERSAL OF INTEREST $0.00 $22.89 $0.00 0 $0.00