201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130971
B/L/Q:
01405 / 00024
Principal:
$3,776.23
Address:
94 PATTERSON ST.
Bank Code:
N/A
Interest:
$63.82
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,840.05
Location:
94 PATERSON ST.
L.Pay Date:
3/15/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,982.50 $0.00 $1,982.50 14 $13.88
2025 2 5/1/2025 TAXES BILL $1,812.08 $0.00 $1,793.73 104 $49.94
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($18.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,812.08 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,812.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,776.37 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($185.30) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,776.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,825.07 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,825.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,823.44 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($1,808.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,823.44 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($21.79) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,823.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,996.28 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($15.12) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,996.28) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,859.96 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,859.96) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,718.76 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,718.76) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,718.76 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,718.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/16/2023 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,507.54 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,807.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,764.20 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($1,764.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,301.64 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($1,301.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,301.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($801.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,270.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($370.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,322.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,322.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,306.51 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,306.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,306.52 $0.00 $0.00 0 $0.00