201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130104
B/L/Q:
02101 / 00004
Principal:
$0.00
Address:
117 PATERSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
117 PATERSON ST.
L.Pay Date:
10/30/2024
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,660.63 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,660.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,517.88 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,517.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,517.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,517.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,487.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,487.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,528.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,528.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,527.40 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,527.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,527.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,527.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,672.18 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,672.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,557.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,557.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,100.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,100.42) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,477.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,477.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,064.49 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,064.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,107.99 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,094.40) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($13.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,094.40 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($308.75) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($785.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,094.40 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,094.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $995.16 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($995.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,046.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,046.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,046.82 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,046.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,082.16 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($129.38) $0.00 0 $0.00