201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256552
B/L/Q:
10401 / 00040
Principal:
$3,652.63
Address:
304 SIP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,652.63
Location:
304 SIP AVE.
L.Pay Date:
5/4/2023
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,652.63 $0.00 $3,652.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,652.63 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,652.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,580.66 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,580.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,678.80 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,678.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,675.53 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,675.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,675.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,675.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,023.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,023.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,749.14 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,749.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,464.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,464.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,464.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,464.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,054.46 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,054.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,556.12 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,556.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,623.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,623.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,623.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($104.69) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,519.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,666.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $104.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,666.27 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,633.56) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($32.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,633.56 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,633.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,633.56 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,633.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,101.38 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($3,101.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,394.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,394.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,519.05 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,519.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,519.06 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($2,519.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,604.11 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,604.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,604.12 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,604.12) $0.00 0 $0.00