201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164384
B/L/Q:
27805 / 00001
Principal:
$0.00
Address:
27 NORCROFT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
27 NORCROFT RD.
L.Pay Date:
10/13/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,695.96 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($1,695.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,695.97 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($1,695.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,662.54 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,708.11 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,708.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,868.37 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,868.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,740.78 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,740.78) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,608.62 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 TAXES PAYMENT $0.00 ($1,608.62) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,608.62 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($1,608.62) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,346.85 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,346.85) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,651.15 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,651.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,218.24 $0.00 $0.00 0 $0.00
2022 2 9/30/2021 TAXES PAYMENT $0.00 ($293.64) $0.00 0 $0.00
2022 2 9/30/2021 TAXES PAYMENT $0.00 ($936.75) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $12.15 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,218.24 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TAXES PAYMENT $0.00 ($1,230.39) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $12.15 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,189.37 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,237.98) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $48.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,237.99 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,237.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,222.79 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 TAXES PAYMENT $0.00 ($1,222.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,222.80 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TAXES PAYMENT $0.00 ($1,222.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,440.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,440.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,111.91 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,111.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 2 9/11/2019 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 1 9/11/2019 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,209.12 $0.00 $0.00 0 $0.00
2019 4 9/11/2019 TAXES PAYMENT $0.00 ($1,209.12) $0.00 0 $0.00