201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238592
B/L/Q:
26601 / 00021
Principal:
$0.00
Address:
17 EASTERN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
17 EASTERN PARKWAY
L.Pay Date:
10/22/2024
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,698.09 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,698.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,380.20 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,380.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,380.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,380.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,313.60 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($3,100.00) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($213.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,404.42 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,504.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,401.40 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,401.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,401.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,260.00) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,141.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,723.82 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($923.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,469.52 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($3,469.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,206.12 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($3,206.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,206.13 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,206.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,677.48 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,677.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,290.90 $0.00 $0.00 0 $0.00
2022 3 3/29/2022 TAXES PAYMENT $0.00 ($71.95) $0.00 0 $0.00
2022 3 6/23/2022 TRANSFER TO QTR/YEAR $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,218.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,428.05 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($2,428.05) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 6/23/2022 TRANSFER TO QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,428.06 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.88) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($2,331.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,370.53 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($438.21) $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,029.20) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,467.41 $0.00 $0.00 0 $0.00
2021 3 3/19/2021 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2021 3 3/19/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2021 3 8/17/2021 TRANSFER TO/FROM QTR $0.00 ($905.62) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $438.21 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,437.14 $0.00 $0.00 0 $0.00