201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2188
B/L/Q:
14302 / 00003
Principal:
$0.00
Address:
95 RUMMEL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MILFORD , NEW JERSEY 08848
Deductions:
0.00
Total:
$0.00
Location:
41 MONTGOMERY ST.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,796.53 $0.00 $7,796.53 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,796.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,796.53) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $8,535.58 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($8,535.58) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $807.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,952.67 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($7,952.67) $0.00 0 $0.00
2023 3 7/11/2023 SID EXCHANGE PL PAYMENT $0.00 ($807.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,348.93 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($7,348.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,348.93 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($7,348.93) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $839.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,721.52 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 SID EXCHANGE PL PAYMENT $0.00 ($839.96) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($10,721.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,543.24 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($7,543.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,565.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($5,565.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,565.48 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,565.48) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,433.63 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,433.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $798.74 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,655.69 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 SID EXCHANGE PL PAYMENT $0.00 ($798.74) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($5,655.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,586.30 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,586.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,586.30 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,586.30) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $729.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,578.64 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 SID EXCHANGE PL PAYMENT $0.00 ($729.11) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($6,578.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,079.72 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,079.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,343.41 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($5,343.34) $0.00 0 $0.00
2020 2 7/28/2020 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,343.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,343.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,523.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,523.84) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 SID EXCHANGE PL BILL $734.48 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,523.84 $0.00 $0.00 0 $0.00
2019 3 7/3/2019 SID EXCHANGE PL PAYMENT $0.00 ($734.48) $0.00 0 $0.00