201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24406
B/L/Q:
11105 / 00020
Principal:
$6,743.66
Address:
228 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,743.66
Location:
228 THIRD ST.
L.Pay Date:
11/1/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,743.66 $0.00 $6,743.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,743.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,743.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,610.78 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,610.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,791.98 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,791.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,785.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,785.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,785.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,785.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,429.20 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($7,429.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,921.84 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,921.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,396.36 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($6,396.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,396.36 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($6,396.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,331.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,331.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,565.48 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($6,565.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,844.08 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($4,844.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,844.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($193.28) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,650.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,729.32 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($4,922.60) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $193.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,922.60 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,922.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,862.20 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($4,862.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,862.20 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($20.14) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($4,862.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,725.92 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($5,725.92) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,421.28 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($4,421.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $4,650.80 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($4,650.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/4/2020 TAXES INTEREST $0.00 ($62.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $4,650.80 $0.00 $0.00 0 $0.00
2020 1 2/20/2020 TAXES INTEREST $0.00 ($36.26) $0.00 0 $0.00