201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122770
B/L/Q:
03601 / 00025
Principal:
$5,554.03
Address:
180 RUTLEDGE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$5,554.03
Location:
85 ZABRISKIE ST.
L.Pay Date:
2/24/2025
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 $5,554.03 $0.00 $5,554.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,554.03 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($5,554.03) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($54.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,444.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,444.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,593.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,593.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 ADDED PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 ADDED INTEREST $0.00 ($230.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 ADDED PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,626.40 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($243.61) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($6,626.40) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($28.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES INTEREST $0.00 ($96.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES INTEREST $0.00 ($31.18) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2023 ADDED/OMITTED PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES INTEREST $0.00 ($391.81) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,174.53) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($629.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 1 8/2/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($126.56) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,661.92) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 8/2/2022 TAXES PAYMENT $0.00 ($78.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,852.50 $0.00 $0.00 0 $0.00