201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164418
B/L/Q:
27805 / 00004
Principal:
$0.00
Address:
21 NORCROFT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21 NORCROFT RD.
L.Pay Date:
5/7/2025
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 $1,750.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,750.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,750.12 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,750.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,715.63 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,715.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,762.65 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,762.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,761.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,761.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,761.09 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,761.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,928.02 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 8/7/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,928.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,796.36 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,796.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,659.98 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,655.85) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,659.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,659.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,421.78 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,421.78) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($23.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,703.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,703.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,257.13 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,257.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,257.14 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,257.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,227.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,227.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,277.51 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,277.44) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($20.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2021 2 3/13/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 2 3/13/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,261.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,261.84) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,485.99 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($15.09) $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,451.09) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.67) $0.00 0 $0.00