201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29520
B/L/Q:
12703 / 00002
Principal:
$0.00
Address:
85 DELANCY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10002
Deductions:
0.00
Total:
$0.00
Location:
39 MAXWELL ST.
L.Pay Date:
11/8/2022
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $16,416.62 $0.00 $0.00 0 $0.00
2023 2 1/3/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,416.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $16,416.62 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,416.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $27,359.08 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($27,359.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,259.18 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($321.53) $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($19,937.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,024.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,024.10) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $9,024.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($9,024.11) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $9,011.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($9,011.57) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $9,371.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($9,371.63) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $8,856.61 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($8,856.61) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $8,856.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($8,856.61) $0.00 0 $0.00
2021 1 3/5/2021 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,479.17 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($15,479.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,102.74 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($13,102.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,422.26 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,422.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,422.27 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,422.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,537.82 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,537.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,537.82 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($3,537.82) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,306.71 $0.00 $0.00 0 $0.00
2019 2 1/17/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($3,306.70) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,306.71 $0.00 $0.00 0 $0.00
2019 1 10/25/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($3,306.70) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $5,449.26 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($5,449.26) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $5,449.27 $0.00 $0.00 0 $0.00
2018 3 8/5/2018 TAXES PAYMENT $0.00 ($5,449.27) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,164.15 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($1,164.15) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,164.15 $0.00 $0.00 0 $0.00
2018 1 3/12/2018 TAXES PAYMENT $0.00 ($1,164.15) $0.00 0 $0.00 E-CHECK
2018 1 3/12/2018 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,178.92 $0.00 $0.00 0 $0.00