201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277525
B/L/Q:
20402 / 00073
Principal:
$3,540.98
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,540.98
Location:
30 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 $3,540.98 $0.00 $3,540.98 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,540.98 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,540.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,471.21 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($42.21) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,471.21) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($70.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,566.35 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,566.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,563.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,563.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,563.18 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,563.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,900.94 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,900.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,634.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,634.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,358.62 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,358.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,358.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,358.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,899.96 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,899.95) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,447.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,447.41) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $618.74 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($618.73) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $618.75 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($618.74) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,649.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,649.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,275.20 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00