201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16758
B/L/Q:
11405 / 00014
Principal:
$14,432.64
Address:
224 LAFAYETTE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WILLISTON PK., N.Y. 11596
Deductions:
0.00
Total:
$14,432.64
Location:
135 NEWARK AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $3,034.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $14,432.64 $0.00 $14,432.64 0 $0.00
2025 3 8/6/2025 SID DOWNTOWN PAYMENT $0.00 ($3,034.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,192.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,192.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,192.01 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($13,192.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,932.06 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($12,932.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $2,863.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,286.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($13,286.53) $0.00 0 $0.00
2024 3 8/9/2024 SID DOWNTOWN PAYMENT $0.00 ($2,863.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,274.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,274.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,274.72 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($13,274.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,533.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($14,533.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $2,796.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,540.57 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 SID DOWNTOWN PAYMENT $0.00 ($2,796.82) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($13,540.56) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($63.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,512.61 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,512.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,512.62 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($12,512.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $18,254.95 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($18,254.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $2,589.64 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,843.45 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 SID DOWNTOWN PAYMENT $0.00 ($2,589.64) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($12,843.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,476.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,476.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,476.03 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($9,476.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,251.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,251.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $2,354.22 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,629.63 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 SID DOWNTOWN PAYMENT $0.00 ($2,354.22) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($9,629.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,511.48 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($41.68) $0.00 0 $0.00 E-CHECK
2021 2 3/8/2021 TAXES INTEREST $0.00 ($31.75) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($9,469.80) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($43.18) $0.00 0 $0.00 E-CHECK