201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277517
B/L/Q:
20402 / 00001
Principal:
$3,615.23
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,615.23
Location:
32 BENNETT ST.
L.Pay Date:
12/3/2024
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 $3,615.23 $0.00 $3,615.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,615.23 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,615.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,543.99 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($43.37) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,543.99) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,641.13 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,641.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,637.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,637.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,637.90 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,637.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,982.73 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,982.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,710.75 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,710.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,429.04 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,429.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,429.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,429.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,002.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,002.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,519.70 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,519.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,970.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $626.36 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,970.51) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($626.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,970.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $626.37 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,970.52) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($626.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,923.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,670.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,923.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,670.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,002.46 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,002.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,977.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,977.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,977.89 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,977.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,329.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,329.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,798.53 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,798.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,891.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,891.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,891.89 $0.00 $0.00 0 $0.00