201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272468
B/L/Q:
20502 / 00043
Principal:
$0.00
Address:
485-487 WEST SIDE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
489-491 WEST SIDE AV
L.Pay Date:
4/28/2018
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,685.15 $0.00 $0.00 0 $0.00
2018 2 4/28/2018 TAXES PAYMENT $0.00 ($2,685.15) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,685.15 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($2,685.15) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,719.23 $0.00 $0.00 0 $0.00
2017 4 10/19/2017 TAXES PAYMENT $0.00 ($2,719.23) $0.00 0 $0.00 E-CHECK
2017 4 10/19/2017 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,719.23 $0.00 $0.00 0 $0.00
2017 3 7/26/2017 TAXES PAYMENT $0.00 ($2,651.07) $0.00 0 $0.00 E-CHECK
2017 3 10/19/2017 TAXES PAYMENT $0.00 ($68.16) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,651.07 $0.00 $0.00 0 $0.00
2017 2 4/16/2017 TAXES PAYMENT $0.00 ($2,651.07) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,651.07 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($2,651.07) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,726.46 $0.00 $0.00 0 $0.00
2016 4 10/17/2016 TAXES PAYMENT $0.00 ($2,726.46) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,726.46 $0.00 $0.00 0 $0.00
2016 3 7/16/2016 TAXES PAYMENT $0.00 ($2,575.68) $0.00 0 $0.00 E-CHECK
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($150.78) $0.00 0 $0.00 E-CHECK
2016 3 8/30/2016 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,575.68 $0.00 $0.00 0 $0.00
2016 2 4/4/2016 TAXES PAYMENT $0.00 ($2,575.68) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,575.68 $0.00 $0.00 0 $0.00
2016 1 1/21/2016 TAXES PAYMENT $0.00 ($2,575.68) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,592.20 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($2,592.20) $0.00 0 $0.00 E-CHECK
2015 4 11/12/2015 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $2,592.20 $0.00 $0.00 0 $0.00
2015 3 9/10/2015 TAXES PAYMENT $0.00 ($2,592.20) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,559.15 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($2,559.15) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,559.16 $0.00 $0.00 0 $0.00
2015 1 2/12/2015 TAXES PAYMENT $0.00 ($2,559.16) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/12/2015 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 11/1/2014 TAXES BILL $2,547.45 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,547.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,548.83 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($2,548.83) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,570.17 $0.00 $0.00 0 $0.00
2014 2 4/17/2014 TAXES PAYMENT $0.00 ($2,570.17) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,570.17 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($2,570.17) $0.00 0 $0.00 EBOX
2013 4 11/1/2013 TAXES BILL $2,667.24 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,667.24) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,667.25 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($2,667.25) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,473.09 $0.00 $0.00 0 $0.00
2013 2 4/10/2013 TAXES PAYMENT $0.00 ($2,473.09) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,473.10 $0.00 $0.00 0 $0.00
2013 1 1/23/2013 TAXES PAYMENT $0.00 ($2,473.10) $0.00 0 $0.00 LOCKBOX