201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111120
B/L/Q:
01506 / 00015
Principal:
$0.00
Address:
129 CONGRESS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 CONGRESS ST.
L.Pay Date:
11/5/2021
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,563.28 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,563.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,563.29 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,563.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,817.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,817.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,959.97 $0.00 $0.00 0 $0.00
2021 3 1/8/2021 TAXES PAYMENT $0.00 ($3,044.48) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,475.38) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($440.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2021 2 12/20/2020 TAXES PAYMENT $0.00 ($219.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 12/20/2020 TAXES PAYMENT $0.00 ($62.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 1/8/2021 TAXES PAYMENT $0.00 ($955.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/20/2020 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,475.38 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,457.55 $0.00 $0.00 0 $0.00
2020 4 9/7/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/7/2020 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,456.55) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.38) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,125.45 $0.00 $0.00 0 $0.00
2020 3 5/8/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($1,125.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,183.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,183.87) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,183.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,183.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,223.85 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,223.85) $0.00 0 $0.00
2019 4 1/14/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,223.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,223.85) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,143.90 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,143.90) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,143.90 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,143.90) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $1,330.35 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,330.35) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $1,330.35 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,330.35) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $957.45 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($957.45) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $957.45 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($957.45) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $969.60 $0.00 $0.00 0 $0.00