201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
27847
B/L/Q:
13902 / 00025
Principal:
$6.45
Address:
PO BOX 172
Bank Code:
1369
Interest:
$0.16
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$6.61
Location:
88 BRIGHT ST.
L.Pay Date:
12/17/2024
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,524.44 $0.00 $7,524.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,877.64 $0.00 $6.45 50 $0.16
2025 2 6/20/2025 TAXES INTEREST $0.00 ($587.65) $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($6,871.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,877.64 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($13.26) $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($6,864.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,742.12 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($2,344.22) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($6,742.12) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,926.92 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($6,926.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,920.76 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($6,920.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,920.76 $0.00 $0.00 0 $0.00
2024 1 10/2/2023 TAXES PAYMENT $0.00 ($162.93) $0.00 0 $0.00
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($6,757.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,576.80 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($7,576.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,059.36 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES INTEREST $0.00 ($1,330.06) $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($7,059.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,523.44 $0.00 $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($6,523.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,523.44 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($558.05) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 10/2/2023 TAXES PAYMENT $0.00 ($6,515.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,517.20 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($9,517.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,695.92 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($6,695.92) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($43.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,940.32 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,940.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,940.32 $0.00 $0.00 0 $0.00
2022 1 3/25/2022 TAXES PAYMENT $0.00 ($4,940.32) $0.00 0 $0.00 E-CHECK
2022 1 3/25/2022 TAXES INTEREST $0.00 ($110.89) $0.00 0 $0.00 E-CHECK
2022 1 3/30/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,823.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,489.31) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($333.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,020.40 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,797.59) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,222.81) $0.00 0 $0.00
2021 3 10/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,718.32 $0.00 $0.00 0 $0.00