201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23580
B/L/Q:
11401 / 00022
Principal:
$2,785.67
Address:
6061 COLLINS AVE.#21D
Bank Code:
N/A
Interest:
$0.00
City/State:
MIAMI BEACH, FL. 33140
Deductions:
0.00
Total:
$2,785.67
Location:
11 ERIE ST.
L.Pay Date:
1/29/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,785.67 $0.00 $2,785.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,785.67 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,779.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,730.77 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($37.95) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($2,730.77) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.51) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $743.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,805.63 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 SID DOWNTOWN PAYMENT $0.00 ($743.70) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($2,805.63) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($120.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,803.13 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($2,803.13) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($73.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,803.14 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,803.14) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($24.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,068.85 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,068.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($251.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 SID DOWNTOWN BILL $726.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,859.27 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 SID DOWNTOWN PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 SID DOWNTOWN PAYMENT $0.00 ($726.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,859.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,642.20 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($2,642.20) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($58.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,642.21 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,641.31) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($38.89) $0.00 0 $0.00 E-CHECK
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,854.77 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,854.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $672.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,712.07 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 SID DOWNTOWN PAYMENT $0.00 ($672.66) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,712.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($5.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,995.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,953.58 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($17.93) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,953.58) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.54) $0.00 0 $0.00