201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125484
B/L/Q:
02703 / 00006
Principal:
$0.00
Address:
114 PLYMOUTH DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
ISELIN, NJ 08830
Deductions:
0.00
Total:
$0.00
Location:
209 BOWERS ST.
L.Pay Date:
11/3/2021
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,551.87 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAX EXEMPT $0.00 ($1,551.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,551.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAX EXEMPT $0.00 ($1,551.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,730.44 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,730.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,792.36 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,342.34 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,342.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,342.34 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,342.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,580.79 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,580.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,220.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,283.97 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,283.97) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,283.98 $0.00 $0.00 0 $0.00
2020 1 10/29/2019 TAXES PAYMENT $0.00 ($16.87) $0.00 0 $0.00 E-CHECK
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,267.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,327.33 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($16.87) $0.00 0 $0.00 E-CHECK
2019 4 10/8/2019 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00 E-CHECK
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,310.46) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,327.33 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($30.70) $0.00 0 $0.00 E-CHECK
2019 3 8/20/2019 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($1,296.63) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2019 2 8/20/2019 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2019 1 5/3/2019 TAXES PAYMENT $0.00 ($1,215.26) $0.00 0 $0.00 E-CHECK
2019 1 5/3/2019 TAXES INTEREST $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2019 1 8/20/2019 TAXES PAYMENT $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,519.89 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,519.89) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,519.89 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($1,519.89) $0.00 0 $0.00 E-CHECK
2018 3 10/26/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $961.35 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($961.35) $0.00 0 $0.00 WELLSFARGO
2018 1 2/1/2018 TAXES BILL $961.35 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($961.35) $0.00 0 $0.00 WELLSFARGO
2017 4 11/1/2017 SEWER BILL $340.92 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $973.55 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $278.39 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($973.55) $0.00 0 $0.00 WELLSFARGO
2017 4 11/21/2017 SEWER PAYMENT $0.00 ($340.92) $0.00 0 $0.00