201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117499
B/L/Q:
04701 / 00020
Principal:
$0.00
Address:
2810 PATERSON PLANK ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN, N.J. 07502
Deductions:
0.00
Total:
$0.00
Location:
3190 KENNEDY BLVD.
L.Pay Date:
1/16/2025
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 $3,514.18 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,514.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,514.19 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,514.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,444.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,444.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,539.36 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,539.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,536.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,536.22) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,536.22 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,536.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,871.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,871.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,607.04 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,607.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,333.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,333.20) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,333.21 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,333.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,862.88 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,862.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,421.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,421.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,524.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,524.29) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,524.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($100.72) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,423.58) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,464.49 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,565.21) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $100.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,565.21 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,565.21) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,533.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,533.74) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,533.74 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,533.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,983.83 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,983.83) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,303.97 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,303.97) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,423.57 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,423.57) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,423.58 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,423.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,505.41 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,505.41) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,505.41 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,505.41) $0.00 0 $0.00 LOCKBOX