201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115717
B/L/Q:
03703 / 00040
Principal:
$2,289.94
Address:
24 STAGG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,289.94
Location:
124 HUTTON ST.
L.Pay Date:
2/2/2024
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,289.94 $0.00 $2,289.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,289.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,289.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,244.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,306.35 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,306.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,522.72 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,522.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,171.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($31.77) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,140.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,168.79 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,168.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,229.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,229.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,644.90 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,644.90) $0.00 0 $0.00
2022 2 5/20/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,644.91 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($89.82) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,555.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,605.93 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,605.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,671.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,651.05 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2021 2 2/17/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,648.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,651.06 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,944.35 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,944.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00