201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220756
B/L/Q:
28603 / 00040
Principal:
$0.00
Address:
2438 EAST 11TH ST.,#1B
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11235
Deductions:
0.00
Total:
$0.00
Location:
200 LEMBECK AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,012.63 $0.00 $4,012.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,667.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($3,667.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,595.43 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,595.43) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,693.98 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,693.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.12 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,690.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,690.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,040.55 $0.00 $0.00 0 $0.00
2023 4 7/20/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($4,040.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,764.61 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,764.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,478.81 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,478.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,478.82 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($3,478.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,075.32 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,075.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,570.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,570.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,572.15 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,494.76) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.17) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($77.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,677.28 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($177.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,644.42 $0.00 $0.00 0 $0.00