201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2147
B/L/Q:
14302 / 00006
Principal:
$0.00
Address:
35 JOURNAL SQUARE 4TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
99.5 GREENE STREET
L.Pay Date:
1/30/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,346.91 $0.00 $3,346.91 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,346.91 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($5.67) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,341.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,664.17 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($56.61) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,664.17) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.53) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $346.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,413.94 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 SID EXCHANGE PL PAYMENT $0.00 ($346.69) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($3,413.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,154.76 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,154.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,154.76 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,154.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $360.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,602.55 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 SID EXCHANGE PL PAYMENT $0.00 ($360.58) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,602.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,238.17 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,238.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,389.16 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,388.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,389.16 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 TAXES INTEREST $0.00 ($67.77) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,388.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,332.55 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,332.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $342.88 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,427.89 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 SID EXCHANGE PL PAYMENT $0.00 ($342.88) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($2,427.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,398.09 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,398.09) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 NO ACCOUNT $0.00 $2,398.09 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,398.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,398.10 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,398.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $312.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,824.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 SID EXCHANGE PL PAYMENT $0.00 ($312.99) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,496.47) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($327.62) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,180.63 $0.00 $0.00 0 $0.00