201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293043
B/L/Q:
18404 / 00004
Principal:
$0.00
Address:
108 SHEARWATER COURT EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 TYSON LANE
L.Pay Date:
2/12/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,118.38 $0.00 $3,118.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,118.39 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($3,118.38) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,056.94 $0.00 $0.00 0 $0.00
2024 4 7/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,056.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,140.73 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($3,140.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,137.93 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($14.98) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,137.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,137.94 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,137.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,435.38 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,435.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,200.78 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,200.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,957.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,957.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,957.79 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,957.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,315.19 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,315.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,035.99 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($3,035.99) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,239.98 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,239.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,239.99 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($53.07) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,186.92) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 NO ACCOUNT $0.00 $2,186.92 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,186.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,186.91 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,186.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,276.30 $0.00 $0.00 0 $0.00
2021 3 5/13/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 3 5/13/2021 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,276.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,248.36 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,248.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,248.37 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,231.39) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 E-CHECK