201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24299
B/L/Q:
11109 / 00005
Principal:
$0.00
Address:
241 THIRD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
241 THIRD ST.
L.Pay Date:
5/5/2023
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,721.73 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($8,721.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,721.73 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($8,721.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,548.48 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($2,160.47) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANSFER TO QTR/YEAR $0.00 $2,160.47 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,548.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,896.40 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,896.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,221.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,180.39) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($40.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,221.02 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES INTEREST $0.00 ($310.28) $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($8,221.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,993.84 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($11,993.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,438.38 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($8,438.38) $0.00 0 $0.00 E-CHECK
2022 3 9/14/2022 TAXES INTEREST $0.00 ($163.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,225.92 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($6,225.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,225.93 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($19.87) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($6,206.06) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($40.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,078.42 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($374.51) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($6,078.42) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,326.85 $0.00 $0.00 0 $0.00
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($6,326.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,249.21 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($6,248.86) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 TAXES INTEREST $0.00 ($652.55) $0.00 0 $0.00 E-CHECK
2021 2 11/23/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,249.22 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($65.63) $0.00 0 $0.00
2021 1 7/12/2021 TAXES PAYMENT $0.00 ($6,183.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,359.32 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($75.05) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($7,359.32) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,682.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,682.52) $0.00 0 $0.00
2020 3 9/9/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,977.51 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($5,977.51) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,977.51 $0.00 $0.00 0 $0.00