201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163477
B/L/Q:
28302 / 00012
Principal:
$1,587.24
Address:
68 SAMPSON ST.
Bank Code:
660
Interest:
$0.26
City/State:
GARFIELD, NJ 07026
Deductions:
0.00
Total:
$1,587.50
Location:
93 SYCAMORE RD.
L.Pay Date:
3/6/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,574.26 $0.00 $1,574.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,574.27 $0.00 $12.98 91 $0.26
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,561.29) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,543.24 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,543.24) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,585.55 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,585.55) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,584.13 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($29.21) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,554.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,584.14 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,584.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,734.30 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,734.30) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,615.86 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,601.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/7/2023 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($5.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,493.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,493.19) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,178.45 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,178.45) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,532.67 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,532.67) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,130.82) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($1,127.39) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,104.03) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,149.15 $0.00 $0.00 0 $0.00