201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2139
B/L/Q:
14302 / 00007
Principal:
$0.00
Address:
35 JOURNAL SQUARE, 4TH FL
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
99 GREENE ST.
L.Pay Date:
1/30/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,586.21 $0.00 $3,586.21 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,586.22 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,579.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,926.16 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($61.85) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,926.16) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.88) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $371.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,658.03 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 SID EXCHANGE PL PAYMENT $0.00 ($371.48) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($3,658.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,380.33 $0.00 $0.00 0 $0.00
2023 2 1/3/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 2 1/3/2023 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,379.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,380.33 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,380.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $386.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,931.63 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 SID EXCHANGE PL PAYMENT $0.00 ($386.36) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,380.33) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,551.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,469.71 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,469.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,559.98 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,559.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,559.99 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,559.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,499.34 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,499.34) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($75.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $367.40 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,601.48 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 SID EXCHANGE PL PAYMENT $0.00 ($367.40) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($2,601.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,569.56 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,569.56) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 NO ACCOUNT $0.00 $2,569.56 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,569.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,569.56 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,569.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $335.37 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,026.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 SID EXCHANGE PL PAYMENT $0.00 ($335.37) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,674.14) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($351.87) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00