201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253625
B/L/Q:
10301 / 00068
Principal:
$0.00
Address:
1660 RATZER RD.
Bank Code:
660
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
35 WRIGHT AVE.
L.Pay Date:
10/21/2024
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $805.43 $0.00 ($1,494.00) 0 $0.00
2025 3 10/21/2024 TAXES PAYMENT $0.00 ($2,299.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,299.43 $0.00 $0.00 0 $0.00
2025 2 10/7/2024 TAXES PAYMENT $0.00 ($2,299.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,299.44 $0.00 ($16.47) 0 $0.00
2025 1 8/11/2024 TAXES PAYMENT $0.00 ($2,315.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,254.12 $0.00 $0.00 0 $0.00
2024 4 7/28/2024 TAXES PAYMENT $0.00 ($2,315.91) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $61.79 $0.00 0 $0.00
2024 4 1/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,315.91 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,315.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,533.18 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($2,533.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,360.19 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,360.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($2,181.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($2,181.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,181.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,181.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,238.68 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,238.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 2 10/5/2021 TAXES PAYMENT $0.00 ($1,668.19) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.47 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($1,668.20) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,612.59 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,678.49) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,678.49 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,678.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,657.90 $0.00 $0.00 0 $0.00
2021 2 10/6/2020 TAXES PAYMENT $0.00 ($1,657.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,657.90 $0.00 $0.00 0 $0.00
2021 1 9/9/2020 TAXES PAYMENT $0.00 ($1,507.56) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 $1,507.56 $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($1,062.72) $0.00 0 $0.00
2021 1 10/6/2020 TAXES PAYMENT $0.00 ($595.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,952.40 $0.00 $0.00 0 $0.00
2020 4 8/7/2020 TAXES PAYMENT $0.00 ($1,507.56) $0.00 0 $0.00 E-CHECK
2020 4 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($1,507.56) $0.00 0 $0.00
2020 4 9/22/2020 TRANSFER TO/FROM QTR $0.00 $1,062.72 $0.00 0 $0.00