201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2949
B/L/Q:
14401 / 00030
Principal:
$0.00
Address:
93 MAIN STREET #202
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWTON, NJ 07860
Deductions:
0.00
Total:
$0.00
Location:
206 WARREN ST.
L.Pay Date:
2/6/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9,113.83 $0.00 $9,113.83 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,113.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($9,113.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,977.76 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,977.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,296.35 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($9,296.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,590.61 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($8,590.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,590.61 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,590.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,533.03 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,533.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,817.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,817.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,505.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,505.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,505.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,505.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,351.70 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($6,351.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,611.28 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($6,611.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,530.16 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,530.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,530.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,530.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,690.17 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,690.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,937.99 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($5,937.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,096.32 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($850.08) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,246.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,096.32 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($850.08) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,246.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,335.93 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,400.32) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,935.61) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,335.94 $0.00 $0.00 0 $0.00
2019 3 9/7/2019 TAXES PAYMENT $0.00 ($7,335.94) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $6,856.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($6,856.70) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $6,856.71 $0.00 $0.00 0 $0.00
2019 1 2/10/2019 TAXES PAYMENT $0.00 ($6,856.71) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $9,228.41 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($9,228.41) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $9,228.41 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($9,228.41) $0.00 0 $0.00 E-CHECK