201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262360
B/L/Q:
16101 / 00047
Principal:
$2,302.22
Address:
32 CONDICT ST.
Bank Code:
N/A
Interest:
$16.15
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,318.37
Location:
32 CONDICT ST.
L.Pay Date:
2/26/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,302.22 $0.00 $2,302.22 22 $16.15
2025 1 2/1/2025 TAXES BILL $2,302.23 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,302.23) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($18.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,256.85 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,256.85) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,318.72 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($21.51) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,317.98) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,316.66 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,316.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,316.66 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,316.66) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($16.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,536.26 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,536.26) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,363.05 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,363.05) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,183.66 $0.00 $0.00 0 $0.00
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($2,183.66) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES INTEREST $0.00 ($58.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,183.66 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($2,183.66) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($35.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,185.78 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($3,185.78) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($64.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,241.40 $0.00 $0.00 0 $0.00
2022 3 8/28/2022 TAXES PAYMENT $0.00 ($2,241.40) $0.00 0 $0.00 E-CHECK
2022 3 8/28/2022 TAXES INTEREST $0.00 ($19.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,653.72 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,653.72) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,653.73 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,653.73) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($16.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,614.55 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,614.55) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,680.53 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($1,680.53) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($35.58) $0.00 0 $0.00 E-CHECK