201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20826
B/L/Q:
08801 / 00001
Principal:
$0.00
Address:
100 JERICHO QUADRANGL#209
Bank Code:
N/A
Interest:
$0.00
City/State:
JERICHO, NY 11753
Deductions:
0.00
Total:
$0.00
Location:
221 TWELFTH ST.
L.Pay Date:
10/21/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $17,169.54 $0.00 $17,169.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $17,169.54 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($17,169.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,831.22 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($16,831.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17,292.56 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($17,292.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $17,277.18 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($17,277.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,277.19 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($17,277.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $18,914.93 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($18,914.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,623.19 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($17,623.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $16,285.30 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($16,285.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $16,285.31 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($16,285.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,759.01 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($23,759.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,715.89 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($16,715.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,333.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($12,333.15) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $12,333.16 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($492.10) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($11,841.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,040.97 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($12,533.07) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $492.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,533.07 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($12,533.07) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $12,379.29 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($12,379.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,379.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($12,379.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,578.34 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($14,578.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $11,256.70 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($11,256.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $11,841.06 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($11,841.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,841.06 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($11,841.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $12,240.88 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($12,240.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $12,240.89 $0.00 $0.00 0 $0.00
2019 3 5/14/2019 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($12,235.58) $0.00 0 $0.00 LOCKBOX