201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1701
B/L/Q:
14402 / 00030
Principal:
$0.00
Address:
210 WASHINGTON STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
210 WASHINGTON ST.
L.Pay Date:
2/9/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $12,127.06 $0.00 $12,127.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,127.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($12,127.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $13,276.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($13,276.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $12,369.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($12,369.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $11,430.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($11,430.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $11,430.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,430.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $16,676.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($16,676.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $11,733.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($11,733.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $8,656.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($8,656.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $8,656.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($8,656.79) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $8,451.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($8,451.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $8,797.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($8,797.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $8,689.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($8,689.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $8,689.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($8,689.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $10,232.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($10,232.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $7,901.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($7,901.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $8,311.38 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($8,311.38) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $8,311.38 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($8,311.38) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $8,592.02 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($8,592.02) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $8,592.03 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES INTEREST $0.00 ($178.45) $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($8,567.03) $0.00 0 $0.00
2019 3 9/17/2019 TRANSFER TO/FROM QTR $0.00 ($25.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $8,030.73 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($8,030.73) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $8,030.74 $0.00 $0.00 0 $0.00
2019 1 10/31/2018 TRANSFER TO/FROM QTR $0.00 ($25.00) $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($8,030.74) $0.00 0 $0.00 LOCKBOX
2019 1 9/17/2019 TRANSFER TO/FROM QTR $0.00 $25.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $9,236.47 $0.00 $0.00 0 $0.00
2018 4 8/28/2018 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($9,236.47) $0.00 0 $0.00 LOCKBOX