201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1628
B/L/Q:
14402 / 00013
Principal:
$0.00
Address:
PO BOX 5044
Bank Code:
N/A
Interest:
$0.00
City/State:
DIAMOND BAR, CA 91765
Deductions:
0.00
Total:
$0.00
Location:
62 MORRIS ST.
L.Pay Date:
1/9/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,070.27 $0.00 $6,070.27 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,070.27 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($6,070.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,645.68 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($6,645.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,191.84 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($6,191.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,721.78 $0.00 $0.00 0 $0.00
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($5,721.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,721.78 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($5,721.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,347.64 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($5,873.06) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,474.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,873.06 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($5,873.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,333.20 $0.00 $0.00 0 $0.00
2022 2 1/5/2022 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,309.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,333.21 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($4,309.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,230.54 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($47.56) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($866.40) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($86.04) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($364.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,403.45 $0.00 $0.00 0 $0.00
2021 3 8/22/2021 TAXES PAYMENT $0.00 ($4,349.41) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($54.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,349.41 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($4,349.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,349.42 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($4,349.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,122.04 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($5,122.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,955.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,955.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,160.31 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($4,160.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,160.31 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($4,160.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,300.78 $0.00 $0.00 0 $0.00
2019 4 10/5/2019 TAXES PAYMENT $0.00 ($4,300.78) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,300.79 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,300.79) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,019.83 $0.00 $0.00 0 $0.00