201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203356
B/L/Q:
24905 / 00002
Principal:
$0.00
Address:
61 CHARLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
90 BERGEN AVE.
L.Pay Date:
11/7/2023
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,556.61 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,556.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,556.61 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,556.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,704.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,704.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,587.79 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,587.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,467.24 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,467.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,467.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,467.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,140.60 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,140.60) $0.00 0 $0.00 E-CHECK
2022 4 1/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,506.04 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,506.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,111.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,111.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,111.17 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.82) $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.34) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($986.22) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,084.84 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($1,129.18) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,129.18 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $70.82 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,115.33 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2021 2 5/30/2021 TAXES PAYMENT $0.00 ($1,112.60) $0.00 0 $0.00 E-CHECK
2021 2 5/30/2021 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,115.33 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,115.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,313.45 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,313.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,014.19 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,014.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/1/2020 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,066.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,066.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,066.84 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,066.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2019 4 9/10/2019 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,102.86 $0.00 $0.00 0 $0.00