201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110031
B/L/Q:
01505 / 00013
Principal:
$0.00
Address:
121 NORTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 NORTH ST.
L.Pay Date:
10/25/2021
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 11/19/2021 TAXES PAYMENT $0.00 ($33.71) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $33.71 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,654.62 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,654.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,654.62 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,654.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,643.06 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($25.29) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,643.06) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($74.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,748.98 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($3,748.98) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($122.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,613.22 $0.00 $0.00 0 $0.00
2021 2 8/16/2021 TAXES INTEREST $0.00 ($165.52) $0.00 0 $0.00
2021 2 8/16/2021 TAXES PAYMENT $0.00 ($1,613.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,613.22 $0.00 $0.00 0 $0.00
2021 1 8/16/2021 TAXES PAYMENT $0.00 ($1,613.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,962.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,962.29) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES INTEREST $0.00 ($293.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,529.43 $0.00 $0.00 0 $0.00
2020 3 11/3/2020 TAXES PAYMENT $0.00 ($1,529.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,480.58 $0.00 $0.00 0 $0.00
2020 2 11/3/2020 TAXES PAYMENT $0.00 ($1,480.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,480.58 $0.00 $0.00 0 $0.00
2020 1 11/3/2020 TAXES PAYMENT $0.00 ($1,480.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,532.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,532.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,532.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,532.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,428.47 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,428.47) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,428.48 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,428.48) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $1,160.55 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,160.55) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $1,160.55 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,160.55) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $1,696.40 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,696.40) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $1,696.40 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,696.40) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $1,718.72 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,718.72) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $1,718.73 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($1,718.73) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $1,674.07 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($208.39) $0.00 0 $0.00