201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112870
B/L/Q:
02804 / 00016
Principal:
$0.00
Address:
670 MYRTLE AVE.,STE #6110
Bank Code:
2307
Interest:
$0.00
City/State:
BROOKLYN, NY 11205
Deductions:
0.00
Total:
$0.00
Location:
29-31 THORNE ST.
L.Pay Date:
2/10/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,827.05 $0.00 ($73.91) 0 $0.00
2025 2 5/1/2025 TAXES INTEREST $0.00 ($195.12) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,900.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,827.05 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,896.08) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($103.92) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($6,930.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,653.11 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($19.10) $0.00 0 $0.00 E-CHECK
2024 4 9/16/2024 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($634.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $8,890.30 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,946.90) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($53.10) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,986.00) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($14.00) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,957.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,790.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,091.96 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($6,790.43) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 ADDED PAYMENT $0.00 ($2,091.96) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 ADDED INTEREST $0.00 ($88.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,790.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,091.96 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($6,790.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($2,091.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 ADDED INTEREST $0.00 ($84.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,434.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $7,670.52 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($199.80) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($7,200.20) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($55.33) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($233.92) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($7,670.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,926.43 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/14/2023 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($6,925.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/6/2023 TAXES INTEREST $0.00 ($106.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $6,400.59 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($6,305.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($94.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($94.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,400.60 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($6,400.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,337.97 $0.00 $0.00 0 $0.00