201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17368
B/L/Q:
11403 / 00025
Principal:
$0.00
Address:
226 BAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
226 BAY ST.
L.Pay Date:
11/1/2023
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,901.10 $0.00 $0.00 0 $0.00
2024 2 12/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,901.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,901.10 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,901.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,879.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,879.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,363.06 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($8,363.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,181.16 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,181.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,181.16 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,181.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,901.76 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,901.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,661.01 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($5,661.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,580.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,580.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,580.93 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,580.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,496.09 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,496.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,638.98 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,638.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,594.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,594.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,594.33 $0.00 $0.00 0 $0.00
2021 1 11/12/2020 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,589.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,232.82 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TRANSFER TO/FROM QTR $0.00 ($3,438.05) $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($794.77) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.03) $0.00 0 $0.00
2020 4 11/24/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 1/19/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,268.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,268.38) $0.00 0 $0.00 E-CHECK
2020 3 9/24/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,438.05 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,438.05) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,438.05 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,438.05) $0.00 0 $0.00
2020 1 2/10/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/11/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,438.05) $0.00 0 $0.00 CORELOGIC
2020 1 9/24/2020 TRANSFER TO/FROM QTR $0.00 $3,438.05 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,554.14 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,554.14) $0.00 0 $0.00 CORELOGIC