201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1073
B/L/Q:
15901 / 00023
Principal:
$0.00
Address:
PO BOX 87407 (19079)
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
153 WARREN ST.
L.Pay Date:
10/25/2024
Int.Date:
11/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,780.68 $0.00 $5,780.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,780.68 $0.00 $5,780.68 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,666.77 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,666.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,822.10 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $682.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,822.10) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 SID EXCHANGE PL PAYMENT $0.00 ($682.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,816.92 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,816.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,816.93 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($5,816.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,368.32 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,368.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $602.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,933.42 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($602.55) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($5,330.87) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($602.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,482.97 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,482.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,482.98 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,482.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $626.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,999.23 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 SID EXCHANGE PL PAYMENT $0.00 ($626.68) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,999.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,627.95 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,627.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,152.35 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,152.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,152.36 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,152.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,053.98 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,053.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $595.93 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,219.66 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($595.93) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,219.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,167.89 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,167.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,167.89 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,167.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $543.98 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,908.27 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 SID EXCHANGE PL PAYMENT $0.00 ($543.98) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,908.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,789.93 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,789.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,986.67 $0.00 $0.00 0 $0.00