201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124347
B/L/Q:
03404 / 00010
Principal:
$0.00
Address:
37 WILSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
279 GRIFFITH ST.
L.Pay Date:
11/2/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,132.34 $0.00 $3,132.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,132.34 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,132.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,070.61 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,070.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,151.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,151.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,151.98 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,151.98) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 NSF CHK RVRSL $0.00 $3,151.98 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,151.98) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/4/2024 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,450.76 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,450.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,215.11 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,215.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,971.02 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,971.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,971.03 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,971.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,334.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,334.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,049.58 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,049.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,250.01 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,250.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,250.01 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,250.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,196.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,196.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,286.48 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,286.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,659.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,659.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,053.63 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,053.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,160.23 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,160.24 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,160.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,233.17 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,233.17) $0.00 0 $0.00