201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1917
B/L/Q:
14304 / 00014
Principal:
$0.00
Address:
78 SUSSEX ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
78 SUSSEX ST.
L.Pay Date:
4/24/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,330.58 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($10,330.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,330.59 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($10,330.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,309.85 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($11,309.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,537.47 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($10,537.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,737.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,737.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,737.51 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($9,737.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,206.27 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($14,206.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,994.97 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($9,994.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,374.39 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($7,374.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,374.39 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($7,199.68) $0.00 0 $0.00 E-CHECK
2022 1 11/19/2021 TRANSFER TO/FROM QTR $0.00 $7,199.68 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($7,374.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,199.68 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($7,199.68) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 NO ACCOUNT $0.00 $7,199.68 $0.00 0 $0.00
2021 4 11/19/2021 TRANSFER TO/FROM QTR $0.00 ($7,199.68) $0.00 0 $0.00
2021 4 11/7/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 11/19/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/19/2021 BAD CHECK FEE INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $7,493.93 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($7,493.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,401.97 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($7,401.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,401.98 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($7,401.98) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($49.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,716.86 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($8,716.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,730.74 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($6,730.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,080.15 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($7,080.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,080.15 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,080.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,319.22 $0.00 $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($7,319.22) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $7,319.22 $0.00 $0.00 0 $0.00