201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120774
B/L/Q:
03503 / 00017
Principal:
$0.00
Address:
51 SANFORD PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
51 SANFORD PL.
L.Pay Date:
5/1/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($3,822.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($3,822.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,187.11 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($4,255.90) $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,187.11) $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $4,255.90 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,901.31 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($4,255.90) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,645.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,336.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,336.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,643.55 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($1,643.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,212.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,212.63 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($1,168.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/7/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/12/2021 TRANSFER TO/FROM QTR $0.00 ($33.26) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($10.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.90 $0.00 $0.00 0 $0.00
2021 4 7/26/2021 TAXES PAYMENT $0.00 ($1,217.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/12/2021 TRANSFER TO/FROM QTR $0.00 $33.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,232.28 $0.00 $0.00 0 $0.00
2021 3 2/16/2021 TAXES PAYMENT $0.00 ($1,217.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($15.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,217.16 $0.00 $0.00 0 $0.00
2021 2 11/5/2020 TAXES PAYMENT $0.00 ($1,217.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,217.16 $0.00 $0.00 0 $0.00
2021 1 10/6/2020 TAXES PAYMENT $0.00 ($1,000.95) $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($216.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,433.37 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,217.16) $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($216.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,106.79 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,164.24 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,164.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,164.24 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($1,164.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,203.55 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($203.64) $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,203.55 $0.00 $0.00 0 $0.00