201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122564
B/L/Q:
03502 / 00011
Principal:
$3,630.30
Address:
83 SANFORD PL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,630.30
Location:
83 SANFORD PL.
L.Pay Date:
2/7/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,630.30 $0.00 $3,630.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,630.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,630.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,558.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,558.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,656.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,656.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,653.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,653.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,653.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,653.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,999.34 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,999.34) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,726.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,726.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,443.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,443.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,443.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,443.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,023.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,023.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,534.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,534.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,607.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,607.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,607.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,607.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,545.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,545.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,649.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,649.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,617.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,617.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,617.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,617.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,082.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,082.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,380.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,380.10) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,503.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,503.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,503.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,503.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,588.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,588.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,588.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,588.20) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,419.11 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,419.11) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,419.12 $0.00 $0.00 0 $0.00