201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18622
B/L/Q:
11303 / 00005
Principal:
$0.00
Address:
333 RICCIUTI DR. UNIT 123
Bank Code:
N/A
Interest:
$0.00
City/State:
QUINCY, MA. 02169
Deductions:
0.00
Total:
$0.00
Location:
80 ERIE ST.
L.Pay Date:
3/8/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,877.04 $0.00 $3,877.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,543.77 $0.00 $0.00 0 $0.00
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($3,543.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,543.77 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($3,543.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,473.94 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,473.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,569.16 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,569.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,565.99 $0.00 $0.00 0 $0.00
2024 2 3/3/2024 TAXES PAYMENT $0.00 ($3,565.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,565.99 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,565.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,904.02 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($3,904.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,637.41 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,637.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,361.26 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,361.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,361.27 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,361.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,903.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,903.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,450.14 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($3,450.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,545.55 $0.00 $0.00 0 $0.00
2022 2 1/6/2022 TAXES PAYMENT $0.00 ($2,545.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,545.55 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($101.57) $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($2,443.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,485.24 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,485.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,586.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,586.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,555.07 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,555.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,555.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,555.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,008.95 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,008.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,323.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,323.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,443.98 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,443.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,443.98 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,443.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,526.50 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,526.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,526.51 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,526.51) $0.00 0 $0.00